| 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
| कैलाश सिंह(Self) MP-44-006-070-004/415-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006070WL086797
| Credited |
20/12/2021
|
|
|
2
| सिरवतिया MP-44-006-070-004/446 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
3
| विनोद सिहं MP-44-006-070-002/180 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
4
| SUMARIT SINGH(Brother) MP-44-006-070-002/145 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
5
| सुग्रीव MP-44-006-070-004/446 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
6
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
7
| उषा बाई(Wife) MP-44-006-070-004/415-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
8
| krapal singh(Self) MP-44-006-070-004/395-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
9
| angeeta bai(Wife) MP-44-006-070-004/395-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
10
| ranu bai(Wife) MP-44-006-070-004/495-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
11
| सैतान सिंह(Self) MP-44-006-070-002/18 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
12
| रैनका बाई MP-44-006-070-002/216 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
13
| BINDARA BAI(Wife) MP-44-006-070-002/139-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
14
| इंदाबाई(Wife) MP-44-006-070-002/18 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
15
| गौरा बाई MP-44-006-070-004/495 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
16
| JALSHO BAI(Wife) MP-44-006-070-004/80-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
17
| PREM LATA(Wife) MP-44-006-070-004/479-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
18
| प्रियंका MP-44-006-070-002/97-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL086797
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 17 | 0 | | | | | | | | | | | | | | |