| 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
| शीवकांत MP-05-001-025-001/47 | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
2
| जमुना MP-05-001-025-001/39 | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
3
| Shridhar(Self) MP-05-001-025-001/42-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
4
| Suman(Wife) MP-05-001-025-001/42-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
5
| गोलू(Self) MP-05-001-025-001/45-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
6
| रीना(Wife) MP-05-001-025-001/45-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
7
| सुनीता(Wife) MP-05-001-025-001/46-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
8
| नरेंद्र प्रजापति(Self) MP-05-001-025-001/46-A | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
9
| रामश्री MP-05-001-025-001/46 | OTHER |
गोंदरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL009774
| Credited |
22/05/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |