| 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
| SATVATI BAI(Wife) MP-44-006-070-002/218-B | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
2
| सुनील बाई MP-44-006-070-002/225 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
3
| सुमंत्री MP-44-006-070-002/220 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
4
| LAXMI BAI(Wife) MP-44-006-070-002/216-B | SC |
परसेल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
5
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
6
| RAJKUMAR YADAV(Son) MP-44-006-070-002/218-A | OTHER |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL020388
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 5 | 6 | 6 | 5 | | | | | | | | | | | | | | |