| 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
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
2
| SUKHADEV(Self) MP-44-006-070-001/20-B | SC |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
3
| SANTU SINH(Self) MP-44-006-070-001/20-D | ST |
श्मका
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
4
| संतोष पटेल(Self) MP-44-006-070-001/23-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
5
| संगीता बाई(Wife) MP-44-006-070-001/23-D | OTHER |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
6
| Shakti partap Rajput(Self) MP-44-006-070-001/22-D | OTHER |
श्मका
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
7
| आशीष सिंह(Self) MP-44-006-070-001/23-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
8
| प्रियंका(Wife) MP-44-006-070-001/23-C | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
9
| KALLU BAI(Wife) MP-44-006-070-001/20-D | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
10
| JYOTEE BAI(Wife) MP-44-006-070-001/20-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL046558
| Credited |
24/11/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 8 | 0 | 9 | 10 | | | | | | | | | | | | | | |