| 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
| MANEESHA BAI(Wife) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
2
| मूलचन्द सिंह(Self) MP-44-006-070-001/62 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
3
| सुकरूसिंह(Self) MP-44-006-070-001/47 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
4
| HETRAM SINGH MP-44-006-070-001/16-A | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
5
| कल्याण सिहं MP-44-006-070-002/139 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
6
| देवसिहं MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
7
| सिया बाई MP-44-006-070-002/139 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
8
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
9
| राजूसिंह(Self) MP-44-006-070-001/55 | ST |
श्मका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
10
| akali ram(Self) MP-44-006-070-002/196-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
11
| ROPA BAI(Wife) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
12
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
13
| BHAGVAT SINGH(Self) MP-44-006-070-002/257-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 105 |
630
|
0
|
0
|
630
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL025451
| Credited |
12/08/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |