| 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
| PARWATI BAI(Wife) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL074719
| Credited |
18/03/2021
|
|
|
2
| देवसिहं MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074719
| Credited |
18/03/2021
|
|
|
3
| लाला सिहं MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074719
| Credited |
18/03/2021
|
|
|
4
| LAKHAN SINGH(Self) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074719
| Credited |
05/04/2021
|
|
|
5
| SUMARIT SINGH(Brother) MP-44-006-070-002/145 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074719
| Credited |
18/03/2021
|
|
|
6
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074719
| Credited |
19/03/2021
|
|
|
7
| सिया बाई MP-44-006-070-002/139 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074719
| Credited |
19/03/2021
|
|
|
8
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL074719
| Credited |
19/03/2021
|
|
|
9
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074719
| Credited |
03/04/2021
|
|
|
10
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL074719
| Credited |
03/04/2021
|
|
|
11
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL074719
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 4 | 0 | | | | | | | | | | | | | | |