| 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
| SUMARIT SINGH(Husband) MP-44-006-070-002/146-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| | | |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
2
| 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
| | | |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
3
| 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
| | | |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
4
| SURENDRA(Self) MP-44-006-070-002/191-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
5
| 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 |
1744006070WL058664
| Credited |
16/04/2020
|
|
|
6
| 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 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
7
| 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 |
1744006070WL058664
| Credited |
15/04/2020
|
|
|
8
| RAMSVAROOP BAIRAGI(Self) MP-44-006-070-002/194 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
9
| 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 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
10
| रंजीत MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
11
| KRAPAL SINGH(Self) MP-44-006-070-004/502-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL058664
| Credited |
15/04/2020
|
|
|
12
| 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 |
1744006070WL058664
| Credited |
10/04/2020
|
|
|
13
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL058664
| Credited |
15/04/2020
|
|
|
14
| 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 |
1744006070WL058664
| Credited |
16/04/2020
|
|
|
15
| श्याम सिहं(Wife) MP-44-006-070-002/149 | ST |
परसेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL058664
| Credited |
16/04/2020
|
|
|
16
| रम्मी बाई MP-44-006-070-002/194 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL058664
| Credited |
16/04/2020
|
|
|
17
| choti bai(Wife) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
18
| सुहाग बाई MP-44-006-070-002/227 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
15/04/2020
|
|
|
19
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
15/04/2020
|
|
|
20
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 165 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL058664
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |