| 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
| कलावती MP-05-001-025-002/30-A | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
2
| सुरजा(Wife) MP-05-001-025-002/23-A | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
3
| बारे MP-05-001-025-002/24 | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
4
| वूदु MP-05-001-025-002/11 | ST |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA000113 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
5
| Bharat adiwasi(Self) MP-05-001-025-002/11-A | ST |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
6
| Baisram Jatav(Self) MP-05-001-025-002/19-A | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
7
| Girraj jatav(Self) MP-05-001-025-002/19-B | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
8
| Bharat(Self) MP-05-001-025-002/28-A | OTHER |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
9
| रोशन MP-05-001-025-002/31 | SC |
देवगढ़
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| UCO BANK | BAIRAD | UCBA000113 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
10
| Anil sharam(Self) MP-05-001-025-001/92 | OTHER |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL044632
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |