| 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
| सचिन कुमार(Son) MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIA POST PAYMENTS BANK | Katni | IPOS0000001 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
2
| GEETA BAI(Wife) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
3
| नवल सिहं MP-44-006-070-002/166 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL0036278
| Credited |
01/06/2024
|
|
|
4
| भूरा प्रसाद MP-44-006-070-002/170 | ST |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
5
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
6
| ममताबाई MP-44-006-070-002/143 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
7
| श्याम सिहं(Wife) MP-44-006-070-002/149 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
8
| RAINKA BAI(Wife) MP-44-006-070-002/170-A | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
9
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL027808
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 3 | 8 | 9 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |