| 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
| PARWATEE BAI(Wife) MP-44-006-070-002/178-A | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1744006WL014489
| Credited |
06/07/2017
|
|
|
2
| सुमनू सिहं MP-44-006-070-002/266 | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1744006WL014489
| Credited |
06/07/2017
|
|
|
3
| गीता बाई(Wife) MP-44-006-070-002/277 | OTHER |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
4
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
5
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
6
| जीरा बाई MP-44-006-070-002/257 | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
7
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
8
| मीरा बाई MP-44-006-070-002/179 | ST |
परसेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL014489
| Credited |
06/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |