| 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
| HOSHIYAR SINGH(Son) MP-44-006-070-004/524-A | ST |
बिजौरी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
2
| रविन्द्र सिह्(Self) MP-44-006-070-004/518-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
3
| SURJAN SINGH(Son) MP-44-006-070-004/515-A | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 208 |
624
|
0
|
0
|
624
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
4
| SUNITA BAI(Daughter-in-Law) MP-44-006-070-004/515-A | ST |
बिजौरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 208 |
208
|
0
|
0
|
208
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
5
| SAPNA BAI(Wife) MP-44-006-070-004/518-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
6
| PANJU SINGH(Son) MP-44-006-070-004/519 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
7
| Bebi Bai Gond(Wife) MP-44-006-070-004/631-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
8
| JAY SINGH(Son) MP-44-006-070-004/656 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 208 |
1040
|
0
|
0
|
1040
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022196
| Credited |
09/11/2023
|
|
|
9
| Deendayal Singh(Self) MP-44-006-070-004/630-B | 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 | 9 | 8 | 7 | 7 | 7 | 0 | 3 | | | | | | | | | | | | | | |