| 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
| Ghanshyam prajapati(Self) MP-05-001-025-003/164-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
2
| रामेश्वर MP-05-001-025-003/91-A | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
3
| कल्याण MP-05-001-025-003/161-B | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
4
| Rajkumari(Wife) MP-05-001-025-003/164-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
5
| Munshi Adivasi(Self) MP-05-001-025-003/203 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
6
| munshi adiwasi(Self) MP-05-001-025-003/44-A | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
7
| मुकेश MP-05-001-025-003/80 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
8
| कटोरी MP-05-001-025-003/161-B | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
9
| Sipai Aadiwasi(Self) MP-05-001-025-003/202 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL041940
| Credited |
21/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |