| 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
| रामपाल MP-05-001-025-002/29 | OTHER |
देवगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA000113 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
2
| siya(Wife) MP-05-001-025-003/42-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
3
| भूरी MP-05-001-025-002/29 | OTHER |
देवगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
4
| लखन MP-05-001-025-002/56 | ST |
देवगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
5
| गायत्री MP-05-001-025-002/56 | ST |
देवगढ़
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
6
| mulayam singh(Self) MP-05-001-025-003/144-B | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
7
| Ashok(Self) MP-05-001-025-003/152 | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
8
| Gaytri(Wife) MP-05-001-025-003/152 | OTHER |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
9
| Sarvan(Self) MP-05-001-025-003/155-A | SC |
ठगोसा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL055060
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |