| 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
| संध्या(Wife) MP-44-006-070-003/324 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
2
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
3
| चन्द्रभान(Self) MP-44-006-070-003/45 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL148205
| Credited |
02/08/2019
|
|
|
4
| रविन्द्र सिंह MP-44-006-070-003/296 | OTHER |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
5
| ममता बाई MP-44-006-070-003/296 | OTHER |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
6
| मक्खों बाई MP-44-006-070-003/300 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
7
| राजा सिह MP-44-006-070-003/310 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
8
| छोटी बाई MP-44-006-070-003/315 | ST |
रोझन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 129 |
0
|
0
|
0
|
0
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
|
|
|
|
|
9
| मीराबाई(Wife) MP-44-006-070-003/32 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
10
| जगबान्दन सिंह MP-44-006-070-003/322 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
11
| विमल सिंह MP-44-006-070-003/324 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
12
| फगुनी बाई MP-44-006-070-003/287 | ST |
रोझन
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 129 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL140437
|
|
|
|
|
13
| जय सिह MP-44-006-070-003/384 | OTHER |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
14
| phool bai(Wife) MP-44-006-070-003/299-A | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
15
| लक्ष्मी बाई MP-44-006-070-003/336 | ST |
रोझन
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL140437
| Credited |
07/02/2019
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |