| 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
| कुमारी रानी(Daughter) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1744006WL083903
|
|
|
|
|
2
| भूरा सिहं MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
3
| KUSUM BAI(Wife) MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
4
| पूना बाई(Wife) MP-44-006-070-004/436-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
5
| SANTOSH KUMAR(Self) MP-44-006-070-002/244-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
6
| KARENA BAI(Wife) MP-44-006-070-002/244-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
7
| KESHAR BAI(Wife) MP-44-006-070-002/194-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
8
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
9
| CHAMPA BAI(Wife) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
10
| padam singh(Self) MP-44-006-070-004/470-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
11
| kapuriya bai(Wife) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
12
| naresh singh(Self) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
13
| भूरा सिहं MP-44-006-070-004/460 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
14
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
15
| chetram luhar(Self) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
16
| sunita bai(Wife) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
17
| BUDDHU SINGH(Self) MP-44-006-070-001/12-A | ST |
श्मका
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
18
| SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
19
| शिवनाथ सिंह(Self) MP-44-006-070-004/436-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
20
| kishan bai(Wife) MP-44-006-070-004/470-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
21
| SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
22
| VIJAYA DAS(Self) MP-44-006-070-002/194-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL083903
| Credited |
20/12/2021
|
|
|
23
| संदीप यादव(Father-in_Law) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0117563
| Credited |
25/09/2023
|
|
|
| कुल हाजिरी | 21 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |