| 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
| देवीलाल (Self) MP-05-001-025-001/33 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | 1139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
2
| शीवकांत MP-05-001-025-001/47 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
3
| नंदकिशोर MP-05-001-025-001/47 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
4
| उदयसिंह(Son) MP-05-001-025-001/33 | SC |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
13/04/2024
|
|
|
5
| सम्मी(Wife) MP-05-001-025-001/48-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
6
| Sunita sharma(Daughter-in-Law) MP-05-001-025-001/40 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
7
| गोलू(Self) MP-05-001-025-001/45-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
8
| रीना(Wife) MP-05-001-025-001/45-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL048872
| Credited |
13/04/2024
|
|
|
9
| Laxman sharam(Self) MP-05-001-025-001/40 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
10
| poonam(Wife) MP-05-001-025-001/47-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL048872
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |