| 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
| कलावती (Wife) MP-05-001-025-001/86 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
2
| Basudev ojha(Son) MP-05-001-025-001/86 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
3
| Bharat(Self) MP-05-001-025-001/90 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
4
| पुष्पा MP-05-001-025-001/93 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| INDIA POST PAYMENTS BANK | Shivpuri | IPOS0000001 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
5
| मीना MP-05-001-025-001/96-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
6
| मुकेश MP-05-001-025-001/96-A | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL018723
| Credited |
30/07/2023
|
|
|
7
| bhoiu(Brother) MP-05-001-025-001/96-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL018723
| Credited |
28/07/2023
|
|
|
8
| Deepu(Self) MP-05-001-025-001/84-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL018723
| Credited |
29/07/2023
|
|
|
9
| Kajal(Wife) MP-05-001-025-001/84-B | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL018723
| Credited |
28/07/2023
|
|
|
10
| रामसेवक MP-05-001-025-001/93 | OTHER |
गोंदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | BAIRAD | SBIN0061129 |
1705001025WL018723
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |