| 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
| 205 |
1230
|
0
|
0
|
1230
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
2
| कल्याण सिहं MP-44-006-070-002/139 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
3
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
4
| नवल सिहं MP-44-006-070-002/166 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0024527
| Credited |
13/03/2024
|
|
|
5
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
6
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
7
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
8
| PARTEEP SINGH(Self) MP-44-006-070-002/172-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
9
| ROSHANI BAI(Wife) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |