| 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
| कमलाबाई MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
2
| लक्ष्मन सिंह MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
3
| रंजीत MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
4
| मनीषा MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
5
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
6
| Ravikant Ravate(Self) MP-44-006-070-004/439-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
7
| शीलाबाई MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
8
| RAMGANESH SINGH(Self) MP-44-006-070-004/433-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
9
| CHAND BAI(Wife) MP-44-006-070-004/433-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
10
| शिवनाथ सिंह(Self) MP-44-006-070-004/436-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 7 | | | | | | | | | | | | | | |