| 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
| सुखदेव सिंह(Self) MP-44-006-070-004/459-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL068395
| Credited |
30/01/2021
|
|
|
2
| RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| PUNJAB NATIONAL BANK | JABALPUR,SHAKTI NAGAR | PUNB0216500 |
1744006070WL068395
| Credited |
30/01/2021
|
|
|
3
| रंजीत MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
4
| मनीषा MP-44-006-070-004/437 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
5
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
6
| सोमनाथ सिंह(Son) MP-44-006-070-004/434-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL068395
| Credited |
30/01/2021
|
|
|
7
| URMILA BAI(Wife) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744006070WL068395
| Credited |
30/01/2021
|
|
|
8
| तुलसी बाई(Self) MP-44-006-070-004/434-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
9
| RAJKUMARI MP-44-006-070-004/551-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
10
| ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
11
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
12
| MUKACHANDAN SINGH(Self) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
13
| BISHANU SINGH(Self) MP-44-006-070-004/434 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
14
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL068395
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |