| 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
| बंशा बाई MP-44-006-070-002/200 | ST |
परसेल
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
2
| हरि सिहं MP-44-006-070-002/141 | ST |
परसेल
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
3
| Suman Gond(Daughter) MP-44-006-070-002/200 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
4
| करण सिहं MP-44-006-070-002/160 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
5
| कौशिल्या बाई MP-44-006-070-002/187 | ST |
परसेल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| STATE BANK OF INDIA | UMARIAPAN | SBIN0005508 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
6
| महेनद्र सिहं MP-44-006-070-002/165 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
7
| सैतान सिंह(Self) MP-44-006-070-002/18 | ST |
परसेल
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
4
| 205 |
820
|
0
|
0
|
820
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
08/11/2023
|
|
|
8
| BINDARA BAI(Wife) MP-44-006-070-002/139-B | ST |
परसेल
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 205 |
615
|
0
|
0
|
615
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
9
| इंदाबाई(Wife) MP-44-006-070-002/18 | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
10
| HAJJI SINGHG(Self) MP-44-006-070-002/141-B | ST |
परसेल
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL021657
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 0 | 9 | 6 | 7 | 7 | | | | | | | | | | | | | | |