| 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
| Ashok(Self) MP-05-001-025-001/181 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
2
| गंगाराम MP-05-001-025-001/39 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
3
| Kapil(Self) MP-05-001-025-001/64-B | OTHER |
गोंदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001WL0065845
| Rejected |
|
|
|
4
| चंदा MP-05-001-025-001/13 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
5
| समीना MP-05-001-025-001/13 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
6
| Aakash(Son) MP-05-001-025-001/111 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
7
| Vishka(Wife) MP-05-001-025-001/64-A | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
8
| Arti(Wife) MP-05-001-025-001/64-B | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
9
| कुसुम MP-05-001-025-001/111 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
10
| धर्मेन्द्र MP-05-001-025-001/24 | OTHER |
गोंदरी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL061520
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |