| 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
| मेहरबान सिंह(Self) MP-18-003-058-001/8 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
2
| Arun Rathore(Son) MP-18-003-058-001/89-A | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
3
| विक्रमसिंह इन्दरसिंह परिहार(Self) MP-18-003-058-001/93 | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
4
| वीरेन्द्र सिंह(Self) MP-18-003-058-003/75 | OTHER |
सूल्या
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
5
| कमल(Self) MP-18-003-058-001/79-A | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
6
| KALIBAI MP-18-003-058-001/87-A | OTHER |
अमरपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
7
| गोपाल रामचंद्र(Self) MP-18-003-058-002/154 | SC |
दौलतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL025814
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 0 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |