| 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
| MAHEND SINGH(Self) MP-44-006-070-002/144-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
2
| SAMODA BAI(Wife) MP-44-006-070-002/144-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
3
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
4
| Vikash Singh(Self) MP-44-006-070-002/174-A | ST |
परसेल
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 207 |
414
|
0
|
0
|
414
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
5
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 207 |
207
|
0
|
0
|
207
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
6
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
7
| PARTEEP SINGH(Self) MP-44-006-070-002/172-A | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 207 |
1035
|
0
|
0
|
1035
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
8
| SATISH SINGH(Self) MP-44-006-070-002/169-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
9
| RAJESH SINGH(Self) MP-44-006-070-002/129-D | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
10
| Sheela Bai(Wife) MP-44-006-070-002/169-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 207 |
1242
|
0
|
0
|
1242
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL012717
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 0 | 7 | 9 | 7 | 8 | 9 | 9 | | | | | | | | | | | | | | |