| 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
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
18/03/2021
|
|
|
2
| रामकारण MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
17/03/2021
|
|
|
3
| संतोष सिहं MP-44-006-070-002/190 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
4
| RAMDAYAL SINGH(Self) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
5
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
6
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
7
| तुलसीराम MP-44-006-070-002/284 | ST |
परसेल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
8
| LAKHAN SINGH(Self) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
9
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL070559
| Credited |
17/03/2021
|
|
|
10
| शांती MP-44-006-070-002/285 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | TALODA | CBIN0281678 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
11
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
12
| SUMANTRA BAI(Wife) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
13
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
14
| सुमेर MP-44-006-070-002/651 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
17/03/2021
|
|
|
15
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
16
| miheelal(Self) MP-44-006-070-002/652-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
17
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
17/03/2021
|
|
|
18
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
19
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
20
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL070559
| Credited |
18/03/2021
|
|
|
21
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL070559
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 20 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |