| 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
| gangaram singh(Self) MP-44-006-070-005/280-A | ST |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
2
| किशोरी सिंह MP-44-006-070-005/531 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
3
| गोविन्द MP-44-006-070-005/554 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
4
| NIRAMAL DAS(Self) MP-44-006-070-002/76-A | OTHER |
परसेल
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 215 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
5
| HEERA BAI MP-44-006-070-003/214 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
6
| SHANTI BAI(Self) MP-44-006-070-003/318-B | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
7
| दीनासिंह(Self) MP-44-006-070-003/54 | ST |
रोझन
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
8
| गिदिया बाई MP-44-006-070-005/554 | OTHER |
जामुनचवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL032707
| Credited |
12/04/2024
|
|
|
9
| DHEERAJ KUMAR(Self) MP-44-006-070-002/76-B | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL032707
| Credited |
13/04/2024
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |