| 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
| suniya bai(Wife) MP-44-006-070-005/537-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
2
| शकुन बाई MP-44-006-070-005/592 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
3
| TULSI BAI(Self) MP-44-006-070-005/563 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
4
| महिपाल सिंह(Self) MP-44-006-070-005/536 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
5
| राममिलन सिहं MP-44-006-070-005/571 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
6
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
7
| सतराम सिहं MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
8
| जगतबाई MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
9
| जवाहर सिंह MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
10
| सुरेशकुमार MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
11
| गिरजा बाई MP-44-006-070-005/532 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
12
| JANKEE bAi(Self) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
13
| bANDANA bAi(Daughter-in-Law) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
14
| मथिलेशबाई MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
15
| लीलाबाई MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
16
| Prakash singh(Self) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
17
| रामबाई MP-44-006-070-005/536 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
18
| SOORAJ SiNGH(Son) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
19
| FUL BAI(Wife) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
20
| सुनीता MP-44-006-070-005/526 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
21
| RAMKALIBAI(Wife) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
22
| लक्ष्मी बाई MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
23
| सकुन बाई MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
24
| SAPNA BAI(Daughter-in-Law) MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL083733
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 24 | 20 | 0 | | | | | | | | | | | | | | |