| 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
| PARWATI BAI(Wife) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| IDFC BANK | Bhopal Raisen Road- Branch | IDFB0041381 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
2
| पुसह सिहं MP-44-006-070-002/220 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| ALLAHABAD BANK | PAHRUWA | ALLA0211110 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
3
| देवसिहं MP-44-006-070-002/230 | ST |
परसेल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
4
| रामकारण MP-44-006-070-002/178 | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
5
| इन्दर सिहं MP-44-006-070-002/146 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
20/03/2021
|
|
|
6
| राजेश(Self) MP-44-006-070-002/171 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
7
| शिवचरण सिहं MP-44-006-070-002/255 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
8
| SHAMBHU SINGH(Self) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
9
| LAKHAN SINGH(Self) MP-44-006-070-002/547-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
10
| माधव सिहं MP-44-006-070-002/231 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
11
| PHOOL BAI(Wife) MP-44-006-070-002/266-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
12
| सुहाग MP-44-006-070-002/283 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
13
| रम्मी बाई MP-44-006-070-002/194 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
14
| SUKLALSINGH(Self) MP-44-006-070-002/197-B | ST |
परसेल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | DHEEMARKHEDA | CBIN0281687 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
15
| सुमेर MP-44-006-070-002/651 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
16
| धरनी बाई MP-44-006-070-002/230 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
17
| VISNU SINGH(Self) MP-44-006-070-002/197-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
18
| RAM SINGH(Self) MP-44-006-070-002/177-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
19/03/2021
|
|
|
19
| RAMKUMAR SINGH(Self) MP-44-006-070-002/229-D | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
20
| PANCHAM SINGH(Self) MP-44-006-070-002/178-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
21
| dipchand singh(Self) MP-44-006-070-002/230-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
20/03/2021
|
|
|
22
| कुसूम बाई MP-44-006-070-002/234 | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
20/03/2021
|
|
|
23
| SATISH SINGH(Self) MP-44-006-070-002/169-A | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIAN BANK | PAHRUWA | IDIB000P517 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
24
| NARESH SINGH(Self) MP-44-006-070-002/231-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
25
| ROSHANI BAI(Wife) MP-44-006-070-002/146-B | ST |
परसेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1744006070WL073276
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 25 | 24 | 24 | 23 | 21 | 21 | 0 | | | | | | | | | | | | | | |