| 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
| Sushil Singh(Self) MP-44-006-070-003/47-C | ST |
रोझन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL031511
| Credited |
26/03/2024
|
|
|
2
| प्रहलाद सिह MP-44-006-070-003/291 | ST |
रोझन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
27/03/2024
|
|
|
3
| जय सिह(Self) MP-44-006-070-003/319-A | ST |
रोझन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
26/03/2024
|
|
|
4
| दीनासिंह(Self) MP-44-006-070-003/54 | ST |
रोझन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
27/03/2024
|
|
|
5
| phool bai(Wife) MP-44-006-070-003/299-A | ST |
रोझन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
27/03/2024
|
|
|
6
| SIVPAL SINGH(Self) MP-44-006-070-003/307-A | ST |
रोझन
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
27/03/2024
|
|
|
7
| Gulab Singh(Self) MP-44-006-070-003/346-D | ST |
रोझन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL031511
| Credited |
26/03/2024
|
|
|
8
| Naresh singh(Self) MP-44-006-070-003/133-B | SC |
रोझन
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL031511
| Credited |
26/03/2024
|
|
|
9
| umesh singh(Self) MP-44-006-070-003/366-B | ST |
रोझन
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL031511
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 3 | 0 | 5 | 9 | 9 | | | | | | | | | | | | | | |