| 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
| GEETA BAI(Wife) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL023985
| Credited |
09/06/2021
|
|
|
2
| AMARIT SINGH(Self) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006070WL023985
| Credited |
09/06/2021
|
|
|
3
| लीला बाई MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
4
| रतन सिहं MP-44-006-070-002/218 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
5
| देवसिहं MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
6
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
7
| रामकली बाई MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
8
| HIRODIYA BAI(Wife) MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL023985
| Credited |
09/06/2021
|
|
|
9
| MAMTA BAI(Wife) MP-44-006-070-002/197-A | ST |
परसेल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
09/06/2021
|
|
|
10
| मीरा बाई MP-44-006-070-002/179 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
11
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
10/06/2021
|
|
|
12
| RAJEND KUMAR YADAV(Self) MP-44-006-070-002/75-A | OTHER |
परसेल
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL023985
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |