| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| SHASHI BAI(Wife) MP-44-006-070-004/486-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| STATE BANK OF INDIA | SLEEMNABAD | SBIN0006067 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
2
| RAJKUMAR SINGH(Self) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| PUNJAB NATIONAL BANK | JABALPUR,SHAKTI NAGAR | PUNB0216500 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
3
| रामबिशाल MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL014066
| Credited |
11/06/2021
|
|
|
4
| कमलाबाई MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
11/06/2021
|
|
|
5
| दीपचंद्र MP-44-006-070-004/430 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
11/06/2021
|
|
|
6
| सोमनाथ सिंह(Son) MP-44-006-070-004/434-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
7
| MOTI SINGH(Self) MP-44-006-070-004/486-C | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
8
| URMILA BAI(Wife) MP-44-006-070-004/409-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | KATNI | CBIN0281376 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
9
| SYAM LAL(Son) MP-44-006-070-004/434-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
10
| तुलसी बाई(Self) MP-44-006-070-004/434-B | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
11
| ENDRAPAL SINGH(Self) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
12
| SUNEETA BAI(Wife) MP-44-006-070-004/502-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
20/05/2021
|
|
|
13
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
14
| POOJA(Daughter) MP-44-006-070-004/434-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
15
| SUKHBADAN SINGH(Self) MP-44-006-070-004/472-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
16
| BISHANU SINGH(Self) MP-44-006-070-004/434 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
5
| 178 |
890
|
0
|
0
|
890
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL014066
| Credited |
21/05/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |