| 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
| कमरलाल MP-05-001-025-001/84 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
2
| दिनेश MP-05-001-025-001/74 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
3
| गीता MP-05-001-025-001/83 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
4
| मांगी MP-05-001-025-001/83 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
5
| मलिखान MP-05-001-025-001/83 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
6
| bhawana(Daughter-in-Law) MP-05-001-025-001/83 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
7
| विनोद MP-05-001-025-001/83-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
8
| रजनी MP-05-001-025-001/84-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
9
| mangal(Self) MP-05-001-025-001/84-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
10
| दक्खो MP-05-001-025-001/99 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
11
| ब़जेश MP-05-001-025-001/99 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
12
| रजनी MP-05-001-025-001/99 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
13
| जमुना MP-05-001-025-001/83-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
14
| रामा MP-05-001-025-001/74 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
15
| पपीता MP-05-001-025-001/84 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 146 |
876
|
0
|
0
|
876
| UCO BANK | BAIRAD | UCBA0001139 |
1705001WL03215
| Credited |
14/08/2013
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |