| 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
| Suresh(Son) MP-18-003-058-001/145 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
2
| विकाश दारा सिंह(Son) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
3
| kunta bai mahesh(Wife) MP-18-003-058-001/209 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
4
| Dilip Nagu Lal ji(Self) MP-18-003-058-001/210 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
5
| दारा सिंह(Self) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
6
| गोकुल बाइ(Wife) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
7
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
8
| अनिल चावड़ा(Son) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
9
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
10
| Mahesh shyamlal(Self) MP-18-003-058-001/209 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL005588
| Credited |
09/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |