| 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
| KAMAL PRASHAD(Self) MP-44-006-070-001/97-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL006283
|
|
|
|
|
2
| दालचंद सिहं MP-44-006-070-002/144 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL006283
|
|
|
|
|
3
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL006283
|
|
|
|
|
4
| Rajan Mahobiya(Grandfather) MP-44-006-070-001/84-A | SC |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL006283
|
|
|
|
|
5
| Sumiya Bai(Wife) MP-44-006-070-001/97-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL006283
|
|
|
|
|
6
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL006283
|
|
|
|
|
7
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL006283
|
|
|
|
|
8
| MITHLESH BAI(Granddaughter) MP-44-006-070-001/74-A | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL006283
|
|
|
|
|
9
| RAJESH SINGH(Self) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL006283
|
|
|
|
|
10
| Sheela Bai(Wife) MP-44-006-070-002/169-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL006283
|
|
|
|
|
| कुल हाजिरी | 10 | 8 | 9 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |