| 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
| रामपाल MP-05-001-025-002/29 | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA000113 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
2
| श्री पूरन MP-05-001-025-002/35 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
3
| नरेश MP-05-001-025-002/44 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
4
| अतर सिह MP-05-001-025-002/22 | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
5
| बारे MP-05-001-025-002/24 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
6
| भूरी MP-05-001-025-002/29 | OTHER |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
7
| पिस्ता बाइ MP-05-001-025-002/35 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
8
| सुनीता MP-05-001-025-002/44 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
9
| लखन MP-05-001-025-002/56 | ST |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
10
| नारायणी MP-05-001-025-002/24 | SC |
देवगढ़
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL051373
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |