| 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
| kailash singh(Son) MP-44-006-070-001/22-A | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
2
| SAVITA BAI(Wife) MP-44-006-070-001/19-B | OTHER |
श्मका
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0067489
| Rejected |
06/12/2023
|
|
|
3
| KAISHILYA BAI(Wife) MP-44-006-070-001/17-B | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
4
| Binita Singh(Wife) MP-44-006-070-001/17-A | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
5
| रजनीबाई(Wife) MP-44-006-070-001/20 | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
6
| KALLU BAI(Wife) MP-44-006-070-001/20-D | ST |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
7
| BARSHA SINGH(Wife) MP-44-006-070-001/18-B | OTHER |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
8
| माया बाई(Wife) MP-44-006-070-001/15-B | OTHER |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
9
| Akash Singh(Brother) MP-44-006-070-001/22-D | OTHER |
श्मका
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL059599
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |