| 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
| हेतराम(Self) MP-30-004-036-002/18 | SC |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | UCO BANK OBEDULLAHGANJ | 259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
2
| अवधनारायण (Self) MP-30-004-036-002/20 | SC |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | UCO BANK OBEDULLAHGANJ | 259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
3
| रामस्वरूप(Self) MP-30-004-036-002/23 | SC |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | UCO BANK OBEDULLAHGANJ | 259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
4
| उमेश(Son) MP-30-004-036-002/30 | SC |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
5
| शशि बाई(Daughter) MP-30-004-036-002/30 | SC |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
6
| रवि बरकरे(Self) MP-30-004-036-002/300 | ST |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
7
| अजब सिंह(Self) MP-30-004-036-002/68 | ST |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UCO BANK | OBAIDULLAGANJ | UCBA0000259 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
8
| अंजिली(Wife) MP-30-004-036-002/302 | ST |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | OBDEULAGANJ | CBIN0281021 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
9
| भगवान सिंह चीचाम(Self) MP-30-004-036-002/302 | ST |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| CENTRAL BANK OF INDIA | OBDEULAGANJ | CBIN0281021 |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
10
| विनीता बरकरे(Wife) MP-30-004-036-002/300 | ST |
बीलाखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| BANK OF BARODA | Obedullahganj | BARB0OBAIDU |
1730004036WL000461
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |