| 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
| धर्मसिंह MP-44-006-070-002/216 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
2
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
3
| RAMESH SINGH(Self) MP-44-006-070-002/207-C | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL033226
| Credited |
13/04/2024
|
|
|
4
| SUMANTRA BAI(Wife) MP-44-006-070-002/229-B | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
5
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
6
| ASHA BAI(Wife) MP-44-006-070-002/207-C | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
7
| सुमंत्री MP-44-006-070-002/220 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
8
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
13/04/2024
|
|
|
9
| ओमकार सिहं MP-44-006-070-002/204 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
10
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL033226
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |