| 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
| TULSI BAI(Self) MP-44-006-070-005/563 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
2
| सुरेशकुमार MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
18/12/2021
|
|
|
3
| जगतबाई MP-44-006-070-005/538 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
18/12/2021
|
|
|
4
| रमनसिंह MP-44-006-070-005/574 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
5
| शहमेन MP-44-006-070-005/584 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
6
| AHILYA BAI(Wife) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
7
| JANKEE bAi(Self) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
8
| bANDANA bAi(Daughter-in-Law) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
9
| लीलाबाई MP-44-006-070-005/558 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
18/12/2021
|
|
|
10
| Prakash singh(Self) MP-44-006-070-005/568-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
11
| POOJA(Daughter) MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
12
| SOORAJ SiNGH(Son) MP-44-006-070-005/589-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
13
| FUL BAI(Wife) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
14
| सुनीता MP-44-006-070-005/526 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
15
| सैतान सिह्(Self) MP-44-006-070-005/532-B | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
16
| RAMKALIBAI(Wife) MP-44-006-070-005/575-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
17
| चमेली बाई MP-44-006-070-005/546 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
18
| सकुन बाई MP-44-006-070-005/567 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
18/12/2021
|
|
|
19
| SAPNA BAI(Daughter-in-Law) MP-44-006-070-005/586 | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL085591
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 18 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |