| 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
| समनू MP-44-006-070-002/197 | OTHER |
परसेल
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 214 |
856
|
0
|
0
|
856
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
2
| RAMESH SINGH(Self) MP-44-006-070-002/207-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
3
| SATVATI BAI(Wife) MP-44-006-070-002/218-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
4
| CHAMPA BAI(Wife) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
5
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
6
| ASHA BAI(Wife) MP-44-006-070-002/207-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
7
| कंधी सिहं MP-44-006-070-002/198 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
8
| बरेता बाई MP-44-006-070-002/218 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
9
| RAJKUMARI BAI(Wife) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
10
| RAJKUMAR YADAV(Son) MP-44-006-070-002/218-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 214 |
1284
|
0
|
0
|
1284
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL031678
| Credited |
15/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |