| 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
| RAMESH SINGH(Self) MP-44-006-070-002/146-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| | | |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
2
| MAHEND SINGH(Self) MP-44-006-070-002/144-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
3
| gomti baio(Wife) MP-44-006-070-002/191-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
4
| संतोष सिहं MP-44-006-070-002/190 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
5
| दालचंद सिहं MP-44-006-070-002/144 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
6
| लालाराम MP-44-006-070-002/241 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
7
| तुलसीराम MP-44-006-070-002/284 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
8
| jaychand singh(Self) MP-44-006-070-002/146-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
9
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
10
| जगत सिहं MP-44-006-070-002/187 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL062263
| Credited |
01/01/2021
|
|
|
11
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
12
| SANTOSH KUMAR(Self) MP-44-006-070-002/244-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
13
| bhagcha yadaw(Son) MP-44-006-070-002/227 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
14
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
15
| रविलाल MP-44-006-070-002/181 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
16
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
17
| ITRAJ SINGH(Self) MP-44-006-070-002/204-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
18
| PARTEEP SINGH(Self) MP-44-006-070-002/172-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
19
| SHIVKUMAR YADAV(Self) MP-44-006-070-002/234-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
20
| PARMOD KUMAR(Self) MP-44-006-070-002/191-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
21
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
22
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
23
| VIJAYA DAS(Self) MP-44-006-070-002/194-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062263
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |