| 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
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
2
| रामकली बाई MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
3
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
4
| जीरा बाई MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
5
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
6
| JAY SINGH(Son) MP-44-006-070-002/277 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
7
| bhagwati bai(Wife) MP-44-006-070-002/652-C | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
8
| SANTOSH KUMAR(Self) MP-44-006-070-002/244-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
9
| KARENA BAI(Wife) MP-44-006-070-002/244-A | OTHER |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
10
| shireelal(Self) MP-44-006-070-002/652-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL003760
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |