| 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
| मागी MP-05-001-025-003/113 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
2
| बादामी (Self) MP-05-001-025-003/121 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
3
| सतीश MP-05-001-025-003/7 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
4
| मिथलेश MP-05-001-025-003/7 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
5
| लच्छी(Self) MP-05-001-025-003/66 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
6
| रामकटोरी MP-05-001-025-003/113 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
7
| कटोरी (Wife) MP-05-001-025-003/121 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL015011
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |