| 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
| माखन सिंह MP-44-006-070-004/409 | ST |
बिजौरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 210 |
420
|
0
|
0
|
420
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
2
| अहिल्या बाई MP-44-006-070-004/409 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
3
| मिलाप सिंह MP-44-006-070-004/410 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
4
| संतोंष सिंह MP-44-006-070-004/412 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
5
| प्रियंका गोंड(Daughter) MP-44-006-070-004/409 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
6
| BAICHHATIYA BAI(Wife) MP-44-006-070-004/408-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
7
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL021253
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 6 | 6 | 0 | 6 | | | | | | | | | | | | | | |