| 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
| KRAPAL SINGH(Self) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
2
| ramlal(Self) MP-44-006-070-001/32-A | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
3
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 181 |
905
|
0
|
0
|
905
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
4
| नंदा किशारे सिहं MP-44-006-070-002/151 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
27/02/2022
|
|
|
5
| रामकारण MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
6
| सुशील सिहं MP-44-006-070-002/185 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
7
| संतोष सिहं MP-44-006-070-002/190 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
8
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
9
| ओमकार MP-44-006-070-002/224 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
10
| रामकली बाई MP-44-006-070-002/255 | ST |
परसेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 181 |
181
|
0
|
0
|
181
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
11
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
12
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
13
| HEMRAJ SINGH(Self) MP-44-006-070-002/218-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
14
| HIRODIYA BAI(Wife) MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
15
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
16
| choti bai(Wife) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
17
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
18
| राजूसिंह(Self) MP-44-006-070-001/55 | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
19
| रविलाल MP-44-006-070-002/181 | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
27/02/2022
|
|
|
20
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
21
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
22
| sunita bai(Wife) MP-44-006-070-001/32-A | ST |
श्मका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
23
| BHOLA RAM(Self) MP-44-006-070-001/6-B | SC |
श्मका
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
14/02/2022
|
|
|
24
| RAJKUMAR YADAV(Son) MP-44-006-070-002/218-A | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
25
| PARMOD KUMAR(Self) MP-44-006-070-002/191-B | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
26
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 181 |
543
|
0
|
0
|
543
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
27
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 181 |
1086
|
0
|
0
|
1086
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL098796
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 27 | 26 | 25 | 0 | 22 | 22 | 21 | | | | | | | | | | | | | | |