| 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
| छोटे सिहं MP-44-006-070-002/152 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
2
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
3
| asha bai(Wife) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
4
| miheelal(Self) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
5
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
6
| MAMTA BAI(Wife) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
7
| शहदबाई MP-44-006-070-002/152 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL124839
| Credited |
01/12/2018
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |