| 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
| AJAY SiNGH(Self) MP-44-006-070-004/448-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL011516
| Credited |
30/07/2019
|
|
|
2
| PREM BAI(Wife) MP-44-006-070-004/448-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL011516
| Credited |
28/07/2019
|
|
|
3
| सोने सिह (Self) MP-44-006-070-004/439 | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL011516
| Credited |
28/07/2019
|
|
|
4
| MUKACHANDAN SINGH(Self) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL011516
| Credited |
30/07/2019
|
|
|
5
| PAPPI BAI(Wife) MP-44-006-070-004/409-A | ST |
बिजौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL011516
| Credited |
30/07/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |