| 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
| लाला सिहं MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068321
| Credited |
29/01/2021
|
|
|
2
| RAMDAYAL SINGH(Self) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068321
| Credited |
29/01/2021
|
|
|
3
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
4
| SUKHAMAN SINGH(Self) MP-44-006-070-002/147-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
5
| VANDNA BAI(Wife) MP-44-006-070-002/147-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
6
| SUMANTRA BAI(Wife) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
7
| HIRODIYA BAI(Wife) MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
8
| मीरा बाई MP-44-006-070-002/179 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068321
| Credited |
30/01/2021
|
|
|
9
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068321
| Credited |
29/01/2021
|
|
|
10
| ज्ञान बाइर् MP-44-006-070-002/150 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL068321
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |