| 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
| MEERA BAI(Daughter-in-Law) MP-44-006-070-004/448 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
2
| RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| PUNJAB NATIONAL BANK | JABALPUR,SHAKTI NAGAR | PUNB0216500 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
3
| छोटी बाई MP-44-006-070-004/410 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
4
| मिलाप सिंह MP-44-006-070-004/410 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
5
| बिहारी लाल MP-44-006-070-004/454 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
6
| सुरेश सिंह MP-44-006-070-004/468 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
7
| रामक्रपाल लाल MP-44-006-070-004/505 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
8
| ओमकार सिहं MP-44-006-070-004/513 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
9
| ब्रजेश सिहं MP-44-006-070-006/640 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
10
| sasikala(Wife) MP-44-006-070-006/640 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
11
| URMILA BAI(Wife) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
12
| RAJESH SINGH(Self) MP-44-006-070-004/468-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
13
| सुमंतीबाई MP-44-006-070-004/454 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
14
| दिदजी बाई MP-44-006-070-006/600 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
15
| anjali(Daughter) MP-44-006-070-006/640 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
16
| SAMUDIYA BAI(Self) MP-44-006-070-004/515-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
17
| RAJKUMARI MP-44-006-070-004/551-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
18
| PRAMOD(Husband) MP-44-006-070-004/551-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
01/07/2020
|
|
|
19
| PANJU SINGH(Son) MP-44-006-070-004/519 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL055014
| Credited |
06/11/2020
|
|
|
20
| MUKACHANDAN SINGH(Self) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
21
| मुन्नी बाई MP-44-006-070-004/505 | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL019570
|
|
|
|
|
22
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL019570
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |