| 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
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
2
| चंदा बाई MP-44-006-070-002/165 | ST |
परसेल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
3
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
4
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
5
| choti bai(Wife) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
6
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
7
| महेनद्र सिहं MP-44-006-070-002/165 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
8
| सैतान सिंह(Self) MP-44-006-070-002/18 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
9
| PARTEEP SINGH(Self) MP-44-006-070-002/172-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
10
| ROSHANI BAI(Wife) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |