| 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
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
2
| Pooja ojha(Wife) MP-05-001-025-001/114-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
3
| Bharat(Self) MP-05-001-025-001/90 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
4
| Manju rawat(Wife) MP-05-001-025-001/90 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
5
| कल्याण MP-05-001-025-001/35 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
6
| raphik khan(Self) MP-05-001-025-001/54-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
7
| apasana(Wife) MP-05-001-025-001/54-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
8
| Hajrat(Self) MP-05-001-025-001/71-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
9
| Shridhar(Self) MP-05-001-025-001/42-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
10
| Suman(Wife) MP-05-001-025-001/42-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
11
| Rahiman khan(Self) MP-05-001-025-001/36 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
12
| Komal(Wife) MP-05-001-025-003/87-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
13
| Rajesh(Self) MP-05-001-025-001/96-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
14
| bhoiu(Brother) MP-05-001-025-001/96-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
15
| Devaki(Daughter-in-Law) MP-05-001-025-001/96-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
16
| Rajesha(Self) MP-05-001-025-003/87-A | OTHER |
ठगोसा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
17
| Anil sharam(Self) MP-05-001-025-001/92 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
18
| anisha khan(Self) MP-05-001-025-001/36-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL024121
| Credited |
27/10/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |