| 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
| हेूमन्त(Son) MP-04-002-113-001/659 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
2
| कपिल(Son) MP-04-002-113-001/659 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
3
| दिनेश(Son) MP-04-002-113-001/702 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
4
| रानी MP-04-002-113-001/702 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
5
| chandan yadav(Self) MP-04-002-113-001/73-B | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
6
| kushlesh yadav(Wife) MP-04-002-113-001/73-B | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
7
| रामपे्रकाश(Self) MP-04-002-113-001/74 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
8
| पवन(Son) MP-04-002-113-001/855 | OTHER |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
9
| malti ahirwar(Wife) MP-04-002-113-001/87-A | SC |
उदगुवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Datia | IPOS0000001 |
1704002113WL003108
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |