| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बेदी सिंह(Self) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | TULARAM CHOWK | SBIN0001398 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
2
| रतीबाई(Others) MP-44-006-070-004/80 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
3
| ओमकार सिंह MP-44-006-070-004/511 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
4
| MUNNI BAI(Wife) MP-44-006-070-004/510 | OTHER |
बिजौरी
|
P
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
5
| MAMTA BAI(Self) MP-44-006-070-004/500-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
6
| सोना बाई(Wife) MP-44-006-070-004/500-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL047952
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 6 | 5 | 6 | 5 | 0 | 5 | | | | | | | | | | | | | | |