| 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
| प्रकाश MP-05-001-025-003/58 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
2
| तुस्सा MP-05-001-025-003/58 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
3
| हजारी MP-05-001-025-003/62 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
4
| अर्शफीर MP-05-001-025-003/62 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
5
| ब्रजमोहन MP-05-001-025-003/81 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
6
| Aasha baghel(Daughter-in-Law) MP-05-001-025-003/42-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
7
| mahesh(Son) MP-05-001-025-003/42-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
8
| दिनेश MP-05-001-025-003/69 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
9
| Ajamer singh(Self) MP-05-001-025-003/58-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
10
| मुकेश MP-05-001-025-003/80 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL036181
| Credited |
02/01/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |