| 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
| सचिन कुमार(Son) MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006070WL032707
| Credited |
12/04/2024
|
|
|
2
| prem bai(Wife) MP-44-006-070-001/92-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL032707
| Credited |
12/04/2024
|
|
|
3
| दालचंद सिहं MP-44-006-070-002/144 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
4
| KAMAL PRASHAD(Self) MP-44-006-070-001/97-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
5
| Sumiya Bai(Wife) MP-44-006-070-001/97-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
6
| ramkumar patel(Self) MP-44-006-070-001/92-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
7
| NARESH SINGH(Self) MP-44-006-070-002/139-B | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
8
| BINDARA BAI(Wife) MP-44-006-070-002/139-B | ST |
परसेल
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 215 |
430
|
0
|
0
|
430
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
9
| Ashok patel(Son) MP-44-006-070-001/92-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |