| 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
| RAMESH SINGH(Self) MP-44-006-070-002/146-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1744006WL055629
| Credited |
09/04/2020
|
|
|
2
| ASHA BAI(Wife) MP-44-006-070-002/146-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1744006WL055629
| Credited |
09/04/2020
|
|
|
3
| RAMKUMAR SINGH(Son) MP-44-006-070-002/229-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1744006WL055629
| Credited |
09/04/2020
|
|
|
4
| RAJESH SINGH(Self) MP-44-006-070-002/229-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1744006WL055629
| Credited |
09/04/2020
|
|
|
5
| GEETA BAI(Wife) MP-44-006-070-002/229-C | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| | | |
1744006WL055629
| Credited |
09/04/2020
|
|
|
6
| हीरासिहं MP-44-006-070-002/149 | ST |
परसेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
7
| श्याम बाई MP-44-006-070-002/241 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
8
| बालस्वरूप MP-44-006-070-002/247 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
9
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
10
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 165 |
825
|
0
|
0
|
825
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
11
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
12
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
13
| bhagwati bai(Wife) MP-44-006-070-002/652-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
14
| NIRAMAL DAS(Self) MP-44-006-070-002/76-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL055629
| Credited |
10/04/2020
|
|
|
15
| सुनील बाई MP-44-006-070-002/225 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
16
| सुकरतीबाई(Wife) MP-44-006-070-002/76 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
17
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
18
| श्याम सिहं(Wife) MP-44-006-070-002/149 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
19
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
20
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 165 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
21
| रविलाल MP-44-006-070-002/181 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
22
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
23
| PARMOD KUMAR(Self) MP-44-006-070-002/191-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
09/04/2020
|
|
|
24
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 165 |
495
|
0
|
0
|
495
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055629
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 19 | 20 | 22 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |