| 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
| श्री प्रहलाद MP-05-001-025-001/23 | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
2
| कैलाश MP-05-001-025-001/28 | OTHER |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
3
| रामचरण MP-05-001-025-001/32 | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
4
| जानकी MP-05-001-025-001/28 | OTHER |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
5
| Suraj rajak(Self) MP-05-001-025-001/28-A | OTHER |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UCO BANK | BAIRAD | UCBA0001139 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
6
| Rani(Wife) MP-05-001-025-001/21-A | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
7
| Sharda(Wife) MP-05-001-025-001/30-A | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
8
| Bishnu(Self) MP-05-001-025-001/30-A | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
9
| Brajlata sen(Wife) MP-05-001-025-001/24-A | OTHER |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | POHRI | SBIN0030118 |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
10
| संतो बाइ MP-05-001-025-001/23 | SC |
गोंदरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYANCHAL GRAMIN BANK | BAIRAD | SBIN0RRMBGB |
1705001025WL019690
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |