| 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
| Jeevan Singh(Son) MP-44-006-070-004/514 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
2
| रविन्द्र सिह्(Self) MP-44-006-070-004/518-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
3
| सुनीता बाई(Wife) MP-44-006-070-004/518-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
4
| mahlal singh(Self) MP-44-006-070-004/509-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
5
| amarvate(Wife) MP-44-006-070-004/509-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
6
| sunita bai(Wife) MP-44-006-070-004/503 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
7
| PANJU SINGH(Son) MP-44-006-070-004/519 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
8
| जन्नी बाई MP-44-006-070-004/518 | ST |
बिजौरी
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
9
| मुन्नी बाई MP-44-006-070-004/505 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015155
| Credited |
25/08/2023
|
|
|
| कुल हाजिरी | 6 | 9 | 8 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |