| 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
| dharmbeer(Self) MP-05-001-025-001/114-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
2
| Pooja ojha(Wife) MP-05-001-025-001/114-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
3
| Rinku(Self) MP-05-001-025-001/38-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
4
| गंगाराम MP-05-001-025-001/39 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
5
| श्री शिवनारायण MP-05-001-025-001/17 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
6
| Shridhar(Self) MP-05-001-025-001/42-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
7
| Suraj rajak(Self) MP-05-001-025-001/28-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
8
| dolatram ojha(Self) MP-05-001-025-001/114 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
9
| Brajlata sen(Wife) MP-05-001-025-001/24-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
10
| mamata(Wife) MP-05-001-025-001/114 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL027115
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |