| 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
| kailash singh(Son) MP-44-006-070-001/22-A | ST |
श्मका
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
2
| लक्ष्मी बाई(Mother) MP-44-006-070-001/23-D | OTHER |
श्मका
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
3
| DILEEP KUMAR(Self) MP-44-006-070-001/26-A | SC |
श्मका
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
4
| BASANT KUMAR(Self) MP-44-006-070-001/28-D | SC |
श्मका
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
5
| आशीष सिंह(Self) MP-44-006-070-001/23-C | ST |
श्मका
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
6
| Akash Singh(Brother) MP-44-006-070-001/22-D | OTHER |
श्मका
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL056458
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 0 | 5 | 6 | 0 | 6 | | | | | | | | | | | | | | |