| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| makhan(Self) MP-44-006-070-001/146-B | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
2
| नवल सिहं MP-44-006-070-002/166 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
3
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
4
| रामकुमार MP-44-006-070-002/257 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
5
| मक्खों बाई MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
6
| इम्मल सिंह MP-44-006-070-004/401 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
7
| झुरी सिहं MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
8
| RANEE BAI(Wife) MP-44-006-070-003/72 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
9
| ध्रुवसिंह(Self) MP-44-006-070-003/72 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
10
| chamri bhi(Wife) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
11
| जय सिह MP-44-006-070-003/384 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
12
| हीरा बाई MP-44-006-070-004/477 | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
13
| जगदीश प्रसाद MP-44-006-070-003/300 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
14
| MAN SINGH(Self) MP-44-006-070-004/443-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
15
| meena bai(Wife) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
16
| सरदार MP-44-006-070-004/477 | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
17
| RAJNI BAI(Daughter) MP-44-006-070-004/443-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
18
| dipchand singh(Self) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL029525
| Credited |
28/06/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |