| 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
| जगबान्दन सिंह MP-44-006-070-003/322 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
2
| गनेशसिंह MP-44-006-070-003/377 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
3
| अखडसिंह(Self) MP-44-006-070-003/67 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
4
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
5
| झुरी सिहं MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
6
| कला बाई MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
7
| HEERA BAI MP-44-006-070-003/214 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
8
| विसरतीबाई(Mother) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
9
| जगदीश प्रसाद MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
10
| गोकुल MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
11
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
12
| umesh singh(Self) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
13
| meena bai(Wife) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
14
| chuntee bai(Wife) MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 113 |
678
|
0
|
0
|
678
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL080974
| Credited |
09/02/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |