| 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
| तुलसीराम MP-44-006-070-002/284 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
2
| उमेशदास(Self) MP-44-006-070-002/76 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
15/06/2022
|
|
|
3
| bhagwati bai(Wife) MP-44-006-070-002/652-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
4
| AGHNOO SINGH(Self) MP-44-006-070-002/652-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
5
| सुकरतीबाई(Wife) MP-44-006-070-002/76 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
6
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
7
| miheelal(Self) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
8
| shireelal(Self) MP-44-006-070-002/652-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006WL013861
| Credited |
14/06/2022
|
|
|
9
| DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 189 |
1134
|
0
|
0
|
1134
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006WL013861
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |