| 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
| भूपसिंह MP-05-001-025-003/158 | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
2
| कमलेश MP-05-001-025-003/161-A | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
3
| कल्याण MP-05-001-025-003/161-B | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
4
| Gyaso kushavah(Self) MP-05-001-025-003/159-B | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
5
| Deepu(Son) MP-05-001-025-003/159-B | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
6
| Laxmi(Wife) MP-05-001-025-003/158-A | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
7
| रमीना MP-05-001-025-003/158 | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
8
| कटोरी MP-05-001-025-003/161-B | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
9
| अनीता MP-05-001-025-003/161-A | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL005783
| Credited |
02/06/2022
|
|
|
10
| Dharmendra(Self) MP-05-001-025-003/158-A | OTHER |
ठगोसा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL005783
| Credited |
03/06/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |