| 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
| बादामी (Self) MP-05-001-025-003/121 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
2
| मुरारी MP-05-001-025-003/133 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
3
| रीना MP-05-001-025-003/125 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
4
| हक्के(Self) MP-05-001-025-003/126-B | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
5
| सोमवती(Wife) MP-05-001-025-002/40-A | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
6
| Lila yadav(Self) MP-05-001-025-002/50-A | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
7
| Birendra(Self) MP-05-001-025-002/52-A | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
8
| Meena(Wife) MP-05-001-025-002/52-A | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
9
| बाइसराम (Son) MP-05-001-025-003/121 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001WL0058271
| Rejected |
|
|
|
10
| Mastram(Self) MP-05-001-025-002/42-A | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL052497
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |