| 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
| प्रेम बाई(Self) MP-44-006-070-004/408-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
2
| अहिल्या बाई MP-44-006-070-004/409 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
3
| संतोंष सिंह MP-44-006-070-004/412 | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
4
| Snehlata Thakur(Daughter) MP-44-006-070-004/416 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
5
| DHARMENDRA SINGH(Son) MP-44-006-070-004/416 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | KUMHI | UBIN0544761 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
6
| BIHAREE SINGH(Self) MP-44-006-070-004/417-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
7
| PRAMOD SINGH(Self) MP-44-006-070-004/408-B | ST |
बिजौरी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
8
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL026807
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |