| 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(Wife) MP-44-006-070-002/129-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL005171
|
|
|
|
|
2
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL005171
|
|
|
|
|
3
| हल्की बाई MP-44-006-070-002/147 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL005171
|
|
|
|
|
4
| budhiya bai(Wife) MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL005171
|
|
|
|
|
5
| RAKESH KUMAR(Self) MP-44-006-070-002/196-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL005171
|
|
|
|
|
6
| ज्योति बाई MP-44-006-070-002/174 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL005171
|
|
|
|
|
7
| choti bai(Wife) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL005171
|
|
|
|
|
8
| बंद्रा(Self) MP-44-006-070-002/190 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL005171
|
|
|
|
|
9
| कौशिल्या(Wife) MP-44-006-070-002/184 | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL005171
|
|
|
|
|
10
| Sheela Bai(Wife) MP-44-006-070-002/169-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL005171
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |