| 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
| AMARIT SINGH(Self) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
2
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
19/03/2021
|
|
|
3
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
4
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
20/03/2021
|
|
|
5
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
| Credited |
19/03/2021
|
|
|
6
| dinesh singh(Son) MP-44-006-070-002/175 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
7
| SUMANTRA BAI(Wife) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
8
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
9
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
10
| रम्मी बाई MP-44-006-070-002/194 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
| Credited |
19/03/2021
|
|
|
11
| सुमेर MP-44-006-070-002/651 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
19/03/2021
|
|
|
12
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
13
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
20/03/2021
|
|
|
14
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
15
| मनोहर यादव(Self) MP-44-006-070-004/430-C | OTHER |
बिजौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 178 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074582
|
|
|
|
|
16
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
17
| dipchand singh(Self) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
20/03/2021
|
|
|
18
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
20/03/2021
|
|
|
19
| RAJESH SINGH(Self) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074582
| Credited |
18/03/2021
|
|
|
20
| DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 178 |
1068
|
0
|
0
|
1068
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL074582
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 5 | 0 | | | | | | | | | | | | | | |