| 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
| कलावती MP-05-001-025-003/85 | SC |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL046395
| Credited |
13/04/2024
|
|
|
2
| सिद्वम MP-05-001-025-003/96 | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
3
| ब्रजमोहन MP-05-001-025-003/81 | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
4
| कल्याण MP-05-001-025-003/85 | SC |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
5
| रामश्री MP-05-001-025-003/59 | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
6
| कमलेश (Self) MP-05-001-025-003/72 | ST |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
7
| उर्मीला MP-05-001-025-003/51 | ST |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
8
| रामसिह (Self) MP-05-001-025-003/56 | SC |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
9
| बिन्द्रा (Wife) MP-05-001-025-003/56 | SC |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL046395
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |