| 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
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
2
| AJAY SINGH(Self) MP-44-006-070-002/231-C | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
3
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
4
| JAY SINGH(Son) MP-44-006-070-002/277 | OTHER |
परसेल
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
5
| लालाराम MP-44-006-070-002/241 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
6
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
7
| जीरा बाई MP-44-006-070-002/257 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
8
| BHAGVAT SINGH(Self) MP-44-006-070-002/257-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
9
| SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
10
| AJAY SINGH(Son) MP-44-006-070-002/277 | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 10 | 9 | 9 | 6 | | | | | | | | | | | | | | |