| 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
| PARWATEE BAI(Wife) MP-44-006-070-002/178-A | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| | | |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
2
| ANITA BAI(Self) MP-44-006-070-002/166 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
3
| जयसिंह MP-44-006-070-004/476 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
4
| झुरी सिहं MP-44-006-070-004/494 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
5
| सुमेर सिह्(Self) MP-44-006-070-004/498-A | OTHER |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 146 |
730
|
0
|
0
|
730
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
6
| विनोद सिहं MP-44-006-070-002/180 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
7
| नंदा किशारे सिहं MP-44-006-070-002/151 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
8
| नवल सिहं MP-44-006-070-002/166 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
9
| GYAN SINGH(Self) MP-44-006-070-004/390-A | SC |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
10
| कैलाश सिंह MP-44-006-070-004/438 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
11
| chamri bhi(Wife) MP-44-006-070-002/230-A | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
12
| कुपुरिया बाई MP-44-006-070-004/472 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 146 |
438
|
0
|
0
|
438
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
13
| जगदीश सिहं MP-44-006-070-004/472 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
14
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 146 |
584
|
0
|
0
|
584
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
15
| meena bai(Wife) MP-44-006-070-004/443-B | OTHER |
बिजौरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
16
| गुडडी बाई(Wife) MP-44-006-070-002/180 | ST |
परसेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 146 |
876
|
0
|
0
|
876
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL066754
| Credited |
21/12/2017
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 16 | 15 | 14 | 13 | | | | | | | | | | | | | | |