| 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
| PANCHAM SINGH(Self) MP-44-006-070-002/178-A | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
2
| PARWATEE BAI(Wife) MP-44-006-070-002/178-A | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
3
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
4
| जयसिंह MP-44-006-070-004/476 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
5
| काशी बाई MP-44-006-070-004/476 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
6
| नंदा किशारे सिहं MP-44-006-070-002/151 | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
7
| शिवमानी सिहं MP-44-006-070-005/553 | ST |
जामुनचवा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
8
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
9
| जीरा बाई MP-44-006-070-002/257 | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
10
| रधूराज सिहं MP-44-006-070-005/564 | ST |
जामुनचवा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
11
| कुपुरिया बाई MP-44-006-070-004/472 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
12
| जगदीश सिहं MP-44-006-070-004/472 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
13
| हीरा बाई MP-44-006-070-004/477 | SC |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
14
| MAN SINGH(Self) MP-44-006-070-004/443-A | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
15
| VINOD BAI(Wife) MP-44-006-070-004/443-A | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
16
| akali ram(Self) MP-44-006-070-002/196-A | OTHER |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
17
| रूकमणी MP-44-006-070-005/564 | ST |
जामुनचवा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
18
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
19
| उर्मिला बाई(Wife) MP-44-006-070-004/439 | ST |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
20
| सरदार MP-44-006-070-004/477 | SC |
बिजौरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
21
| BHAGVAT SINGH(Self) MP-44-006-070-002/257-A | ST |
परसेल
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
22
| सुरंजना MP-44-006-070-005/553 | ST |
जामुनचवा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033542
| Credited |
13/09/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |