| 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
| अर्जुन(Son) MP-18-003-058-001/59 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
2
| विकाश दारा सिंह(Son) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
3
| श्याम लाल(Self) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
4
| सुगन बाई(Wife) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
5
| Dilip Nagu Lal ji(Self) MP-18-003-058-001/210 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
6
| अनिल नागुलाल(Self) MP-18-003-058-001/221 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
7
| दारा सिंह(Self) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
8
| prem singh(Self) MP-18-003-058-001/225 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
9
| विक्रम भुवानसिंह(Self) MP-18-003-058-001/112 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
10
| Mahesh shyamlal(Self) MP-18-003-058-001/209 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL043590
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |