| 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
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
2
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
3
| फूलबाई(Wife) MP-44-006-070-002/75 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
4
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
5
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
6
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
7
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
8
| TULSHA BAI(Wife) MP-44-006-070-004/455-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
9
| SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
10
| PREM LATA(Wife) MP-44-006-070-004/479-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL065296
| Credited |
04/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |