| 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-44-006-070-002/231-C | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
2
| लालाराम MP-44-006-070-002/241 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
3
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
4
| रामकली बाई MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 208 |
832
|
0
|
0
|
832
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
5
| देवसिहं MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
6
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
7
| chamri bhi(Wife) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
8
| SUVITA BAI(Wife) MP-44-006-070-002/234-A | OTHER |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
9
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL022200
| Credited |
09/11/2023
|
|
|
10
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 208 |
1248
|
0
|
0
|
1248
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL022200
| Credited |
10/11/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 0 | | | | | | | | | | | | | | |