| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
2
| सुमित्रा बाई्र(Wife) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
3
| चन्द्रभान(Self) MP-44-006-070-003/45 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL148205
| Credited |
02/08/2019
|
|
|
4
| जानकी बाई MP-44-006-070-003/288 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
5
| ममता बाई MP-44-006-070-003/296 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
6
| राजा सिह MP-44-006-070-003/310 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
7
| जगबान्दन सिंह MP-44-006-070-003/322 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
8
| विमल सिंह MP-44-006-070-003/324 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
9
| पीताम्बर सिह MP-44-006-070-003/325 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
10
| जय सिह MP-44-006-070-003/384 | OTHER |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
11
| विसरतीबाई(Mother) MP-44-006-070-003/81 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
12
| surendra singh(Self) MP-44-006-070-003/358-A | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
13
| SIVPAL SINGH(Self) MP-44-006-070-003/307-A | ST |
रोझन
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
14
| गुडडी बाई MP-44-006-070-003/325 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
15
| लक्ष्मी बाई MP-44-006-070-003/336 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL134717
| Credited |
04/01/2019
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |