| 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
| मिलाप सिंह MP-44-006-070-004/410 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
2
| संतोंष सिंह MP-44-006-070-004/412 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
3
| RADHA BAI(Mother) MP-44-006-070-004/412 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
4
| पुरूषोत्तम सिंह MP-44-006-070-004/422 | ST |
बिजौरी
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
10/11/2023
|
|
|
5
| Snehlata Thakur(Daughter) MP-44-006-070-004/416 | ST |
बिजौरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 208 |
416
|
0
|
0
|
416
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
6
| RAJENDRA KUMAR(Self) MP-44-006-070-004/412-A | OTHER |
बिजौरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL022196
| Credited |
10/11/2023
|
|
|
7
| PINKI BAI(Wife) MP-44-006-070-004/412-A | OTHER |
बिजौरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 208 |
624
|
0
|
0
|
624
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL022196
| Credited |
10/11/2023
|
|
|
8
| DHARMENDRA SINGH(Son) MP-44-006-070-004/416 | ST |
बिजौरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 208 |
832
|
0
|
0
|
832
| UNION BANK OF INDIA | KUMHI | UBIN0544761 |
1744006070WL022196
| Credited |
10/11/2023
|
|
|
9
| BIHAREE SINGH(Self) MP-44-006-070-004/417-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
10
| LALITA BAI(Wife) MP-44-006-070-004/417-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 7 | 7 | 0 | 8 | | | | | | | | | | | | | | |