| 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
| बनवारी MP-05-001-025-001/16 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
2
| बाईसराम MP-05-001-025-001/1 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
3
| नरेश (Self) MP-05-001-025-001/105 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | 1139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
4
| श्री अशोक MP-05-001-025-001/106 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
5
| उदयसिंह MP-05-001-025-001/9 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
6
| नंदकिशोर MP-05-001-025-001/43 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
7
| किन्ता MP-05-001-025-001/43 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
8
| केशव MP-05-001-025-001/9 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
9
| Rajesh(Self) MP-05-001-025-001/96-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
10
| Anil sharam(Self) MP-05-001-025-001/92 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL045847
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |