| 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
| पहाडि सिह्(Self) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
2
| जानकी बाई MP-44-006-070-004/401 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
3
| मुन्ना सिंह MP-44-006-070-004/402 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
4
| सीता बाई MP-44-006-070-004/402 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
5
| chameli bai(Wife) MP-44-006-070-003/47-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL050248
| Credited |
13/12/2022
|
|
|
6
| Suneel singh(Self) MP-44-006-070-003/47-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
7
| सकुन बाई(Wife) MP-44-006-070-004/398-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
8
| BAICHHATIYA BAI(Wife) MP-44-006-070-004/408-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
9
| MAYA BAI(Wife) MP-44-006-070-004/390-A | SC |
बिजौरी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
10
| KARTAL SINGH(Self) MP-44-006-070-004/405-A | ST |
बिजौरी
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL050248
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 8 | 10 | 0 | | | | | | | | | | | | | | |