| 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
| अर्जुन(Son) MP-18-003-058-001/59 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
2
| दिलीप कुमार दवे(Self) MP-18-003-058-003/68 | OTHER |
सूल्या
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
3
| रामकुूवर(Wife) MP-18-003-058-001/45 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
4
| गोकुल(Son) MP-18-003-058-001/62 | SC |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
5
| श्याम लाल(Self) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
6
| सुगन बाई(Wife) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
7
| bharat singh(Self) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
8
| Muktiyar kunwar(Wife) MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | FREEGANJ | BKID0009101 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
9
| भायकबाई गोकुल(Mother-in-Law) MP-18-003-058-001/62 | SC |
अमरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
10
| Ranjna(Daughter) MP-18-003-058-002/288 | SC |
दौलतपुर
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | DHABLA HARDU | BKID0009124 |
1718003058WL047033
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |