| 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
| कैलाश सिंह(Self) MP-44-006-070-004/415-B | ST |
बिजौरी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 205 |
205
|
0
|
0
|
205
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
2
| महगू सिंह MP-44-006-070-004/416 | ST |
बिजौरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
0
|
410
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
3
| संतोंष सिंह MP-44-006-070-004/412 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
4
| RADHA BAI(Mother) MP-44-006-070-004/412 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
5
| Snehlata Thakur(Daughter) MP-44-006-070-004/416 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
6
| उषा बाई(Wife) MP-44-006-070-004/415-B | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
7
| F00L BAI(Wife) MP-44-006-070-004/415 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
8
| BIHAREE SINGH(Self) MP-44-006-070-004/417-A | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
9
| PRAMOD SINGH(Self) MP-44-006-070-004/408-B | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
10
| MUKACHANDAN SINGH(Self) MP-44-006-070-004/409-A | ST |
बिजौरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL015918
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 8 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |