| 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
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
2
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
3
| LAKHAN SINGH(Self) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
4
| SUMARIT SINGH(Brother) MP-44-006-070-002/145 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
5
| PHOOL BAI(Wife) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
6
| miheelal(Self) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
7
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
8
| RAJESH SINGH(Self) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
9
| VIJAYA DAS(Self) MP-44-006-070-002/194-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065923
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |