| 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
| GEETA BAI(Daughter-in-Law) MP-44-006-070-002/229 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
2
| सुखदेव सिंह(Self) MP-44-006-070-004/459-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
3
| समनी बाई MP-44-006-070-004/436 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
4
| धीरज सिह (Self) MP-44-006-070-004/440 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
5
| मुंगलाल MP-44-006-070-004/393 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
6
| सो्मबाई MP-44-006-070-004/393 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
7
| जवाहर सिंह MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
8
| ब्रजेश सिहं MP-44-006-070-006/640 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
9
| naresh singh(Self) MP-44-006-070-004/478-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
10
| anjali(Daughter) MP-44-006-070-006/640 | ST |
पटना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
11
| ब्रजभान MP-44-006-070-004/501 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
12
| चमेली बाई MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
13
| कैलाश सिह्(Self) MP-44-006-070-005/547-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL045511
| Credited |
17/12/2019
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |