| 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
| रामबिशाल MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
2
| कमलाबाई MP-44-006-070-004/432 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
3
| दीपचंद्र MP-44-006-070-004/430 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
4
| goda bai(Wife) MP-44-006-070-004/430 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
5
| रामकुमार(Self) MP-44-006-070-004/457 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
6
| Lalta(Daughter) MP-44-006-070-004/463 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
7
| आयोद़या बाई(Wife) MP-44-006-070-004/457 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
8
| गोकुल MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
9
| लखन सिंह MP-44-006-070-004/463 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
10
| jeevan singh(Husband) MP-44-006-070-004/415 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
11
| anjanee(Wife) MP-44-006-070-004/461-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 175 |
875
|
0
|
0
|
875
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
12
| F00L BAI(Wife) MP-44-006-070-004/415 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
13
| TARA BAI(Wife) MP-44-006-070-004/430-B | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
14
| chuntee bai(Wife) MP-44-006-070-004/459 | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL071193
| Credited |
18/03/2021
|
|
|
15
| chetram luhar(Self) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
16
| sunita bai(Wife) MP-44-006-070-004/441-A | OTHER |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 175 |
1050
|
0
|
0
|
1050
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL071193
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 15 | 0 | | | | | | | | | | | | | | |