| 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
| सोने राम(Self) MP-05-001-025-003/103 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
2
| munshi ram parihar(Self) MP-05-001-025-003/128-A | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
3
| विष्णू MP-05-001-025-003/130 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
4
| राजाराम MP-05-001-025-003/10 | ST |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
5
| वचन MP-05-001-025-003/107 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
6
| रामवती MP-05-001-025-003/107 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
7
| राम निवासी(Wife) MP-05-001-025-003/103 | SC |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
8
| वंदना MP-05-001-025-003/130 | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
9
| Vijeta kushawah(Wife) MP-05-001-025-003/126-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
10
| Dolatram kushwah(Self) MP-05-001-025-003/126-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL003034
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |