| 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
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
2
| कैलाश MP-05-001-025-001/28 | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
3
| राजेश MP-05-001-025-001/27 | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
4
| जानकी MP-05-001-025-001/28 | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
5
| pooja(Wife) MP-05-001-025-001/17-A | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
6
| Ramshri(Wife) MP-05-001-025-001/181 | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
7
| Hariballabh(Self) MP-05-001-025-001/17-A | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
8
| Jandel(Self) MP-05-001-025-001/21-A | SC |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
9
| Rani(Wife) MP-05-001-025-001/21-A | SC |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
10
| परियादी MP-05-001-025-001/27 | OTHER |
गोंदरी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL015241
| Credited |
13/06/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |