| 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
| AMARIT SINGH(Son) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL059905
| Credited |
13/04/2020
|
|
|
2
| RAMKUMAR SINGH(Son) MP-44-006-070-002/229-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1744006WL059905
| Credited |
09/04/2020
|
|
|
3
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL059905
| Credited |
09/04/2020
|
|
|
4
| चन्द्रभान(Self) MP-44-006-070-003/45 | ST |
रोझन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059905
| Credited |
09/04/2020
|
|
|
5
| अखडसिंह(Self) MP-44-006-070-003/67 | ST |
रोझन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059905
| Credited |
15/04/2020
|
|
|
6
| विमल सिंह MP-44-006-070-003/324 | ST |
रोझन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059905
| Credited |
15/04/2020
|
|
|
7
| सूरजसिंह(Self) MP-44-006-070-003/40 | ST |
रोझन
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059905
| Credited |
15/04/2020
|
|
|
8
| जगदीश प्रसाद MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL059905
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |