| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| लीला बाई MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL004379
|
|
|
|
|
2
| POORAN SINGH(Self) MP-44-006-070-002/220-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
3
| सुनील बाई MP-44-006-070-002/225 | ST |
परसेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
4
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
5
| CHAMPA BAI(Wife) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
6
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
7
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL004379
|
|
|
|
|
8
| बंद्रा(Self) MP-44-006-070-002/190 | ST |
परसेल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL004379
|
|
|
|
|
9
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 207 |
828
|
0
|
0
|
828
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL004379
|
|
|
|
|
10
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL004379
|
|
|
|
|
| कुल हाजिरी | 10 | 7 | 7 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |