| 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
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
13/04/2024
|
|
|
2
| रामकली बाई MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
12/04/2024
|
|
|
3
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
13/04/2024
|
|
|
4
| रम्मी बाई MP-44-006-070-002/194 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL032142
| Credited |
12/04/2024
|
|
|
5
| MAMTA BAI(Wife) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
12/04/2024
|
|
|
6
| कंधी सिहं MP-44-006-070-002/198 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
12/04/2024
|
|
|
7
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
13/04/2024
|
|
|
8
| बंद्रा(Self) MP-44-006-070-002/190 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL032142
| Credited |
12/04/2024
|
|
|
9
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
13/04/2024
|
|
|
10
| RAJKUMAR YADAV(Son) MP-44-006-070-002/218-A | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032142
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |