| 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
| भगवत सिंह MP-44-006-070-004/500 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
2
| मुलिया बाई MP-44-006-070-004/500 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
3
| KRAPAL SINGH(Self) MP-44-006-070-004/502-B | ST |
बिजौरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
4
| बेदी सिंह(Self) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | TULARAM CHOWK | SBIN0001398 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
5
| SUNEETA BAI(Wife) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
6
| KESHLAL SINGH(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
7
| MAMTA BAI(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
8
| KAPSI BAI(Daughter-in-Law) MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
9
| सोना बाई(Wife) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |