| 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
| सेवा सिहं MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030372
| Credited |
27/03/2024
|
|
|
2
| लालाराम MP-44-006-070-002/241 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030372
| Credited |
27/03/2024
|
|
|
3
| भूरा सिहं MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
4
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
5
| सुषमा यादव(Wife) MP-44-006-070-002/227-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| UNION BANK OF INDIA | SIHORA DIST JABALPUR | UBIN0535508 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
6
| KUSUM BAI(Wife) MP-44-006-070-002/244 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
7
| NAN BAI(Wife) MP-44-006-070-002/229-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
8
| SUVITA BAI(Wife) MP-44-006-070-002/234-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
9
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030372
| Credited |
26/03/2024
|
|
|
10
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 209 |
1254
|
0
|
0
|
1254
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL030372
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |