| 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
| Sahjadi bano(Wife) MP-05-001-025-001/71-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL003762
| Credited |
16/05/2023
|
|
|
2
| कलावती (Wife) MP-05-001-025-001/86 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL003762
| Credited |
16/05/2023
|
|
|
3
| अजीज (Self) MP-05-001-025-001/73 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
4
| शंभू MP-05-001-025-001/81 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
5
| रंजीत MP-05-001-025-001/82 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
16/05/2023
|
|
|
6
| कमरलाल MP-05-001-025-001/84 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
7
| रजनी MP-05-001-025-001/84-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
8
| लक्ष्मण MP-05-001-025-001/80 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
9
| Deepu(Self) MP-05-001-025-001/84-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
10
| Kajal(Wife) MP-05-001-025-001/84-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003762
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |