| 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
| AMARIT SINGH(Self) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| IDFC BANK | IDFC BANK LIMITED | IDFB0041381 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
2
| दालचंद सिहं MP-44-006-070-002/144 | ST |
परसेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 171 |
171
|
0
|
0
|
171
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
03/02/2021
|
|
|
3
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
03/02/2021
|
|
|
4
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
5
| सेवा सिहं MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
03/02/2021
|
|
|
6
| RAMDAYAL SINGH(Self) MP-44-006-070-002/229-B | ST |
परसेल
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 171 |
513
|
0
|
0
|
513
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
7
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
8
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
9
| तुलसीराम MP-44-006-070-002/284 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 171 |
684
|
0
|
0
|
684
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
10
| LAKHAN SINGH(Self) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
11
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
12
| ANOJ BAI(Wife) MP-44-006-070-002/652-D | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
13
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
14
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
15
| SUMANTRA BAI(Wife) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
16
| HIRODIYA BAI(Wife) MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
17
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
18
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
19
| सुमेर MP-44-006-070-002/651 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
20
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
21
| miheelal(Self) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
22
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
23
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
24
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 171 |
855
|
0
|
0
|
855
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
03/02/2021
|
|
|
25
| AJAY SINGH(Son) MP-44-006-070-002/277 | OTHER |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
26
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
27
| ROSHANI BAI(Wife) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 171 |
1026
|
0
|
0
|
1026
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL069309
| Credited |
02/02/2021
|
|
|
| कुल हाजिरी | 24 | 25 | 25 | 0 | 25 | 24 | 23 | | | | | | | | | | | | | | |