| 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
| mistar(Self) MP-05-001-025-001/53-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
2
| सोने राम(Self) MP-05-001-025-003/103 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
3
| asgari(Mother) MP-05-001-025-001/53-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
4
| fhariyad khan(Self) MP-05-001-025-001/54-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
5
| राजाराम MP-05-001-025-003/10 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
6
| Avesh khan(Self) MP-05-001-025-001/52-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
7
| Sitara(Wife) MP-05-001-025-001/52-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
8
| poonam(Wife) MP-05-001-025-001/47-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
9
| संजय(Self) MP-05-001-025-003/103-B | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | BAIRAD | SBIN0061129 |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
10
| सम्मी(Wife) MP-05-001-025-001/49-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL000210
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |