| 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
| MAHEND SINGH(Self) MP-44-006-070-002/144-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
2
| GEETA BAI(Wife) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
3
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
4
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
18/03/2021
|
|
|
5
| लाला सिहं MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
6
| श्याम सिहं(Wife) MP-44-006-070-002/149 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL071481
| Credited |
18/03/2021
|
|
|
7
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
8
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
18/03/2021
|
|
|
9
| मीरा बाई MP-44-006-070-002/179 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
18/03/2021
|
|
|
10
| deepa bai(Wife) MP-44-006-070-002/179-C | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
11
| ज्ञान बाइर् MP-44-006-070-002/150 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL071481
| Credited |
18/03/2021
|
|
|
12
| RAJESH SINGH(Self) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL071481
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |