| 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
| मुन्नी बाई MP-44-006-070-004/448 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
2
| Lalta(Daughter) MP-44-006-070-004/463 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
3
| shukharani(Wife) MP-44-006-070-004/464-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
4
| सिरवतिया MP-44-006-070-004/446 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
12/12/2022
|
|
|
5
| PUNIYA BAI(Wife) MP-44-006-070-004/467-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
12/12/2022
|
|
|
6
| parvatee bai MP-44-006-070-004/447-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
7
| लव सिंह(Self) MP-44-006-070-004/447-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
12/12/2022
|
|
|
8
| KESHLAL SINGH(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
9
| MAMTA BAI(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL049864
| Credited |
09/12/2022
|
|
|
10
| सोना बाई(Wife) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL049864
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |