| 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
| रामकुमार(Self) MP-44-006-070-004/457 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
2
| Lalta(Daughter) MP-44-006-070-004/463 | OTHER |
बिजौरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 198 |
198
|
0
|
0
|
198
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
3
| महेश लाल(Husband) MP-44-006-070-004/490 | OTHER |
बिजौरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
4
| आयोद़या बाई(Wife) MP-44-006-070-004/457 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
5
| सरदार MP-44-006-070-004/477 | SC |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
6
| DEVI SINGH(Self) MP-44-006-070-004/479-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
7
| कुमारी प्रीती(Daughter) MP-44-006-070-004/494 | ST |
बिजौरी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 198 |
792
|
0
|
0
|
792
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL062660
| Credited |
27/02/2023
|
|
|
| कुल हाजिरी | 6 | 7 | 6 | 4 | 5 | 6 | 0 | | | | | | | | | | | | | | |