| 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
| बनेसिह(Self) MP-19-006-050-001/132 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
2
| भेरूलाल(Self) MP-19-006-050-001/144 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
06/05/2021
|
|
|
3
| कमलसिह(Self) MP-19-006-050-001/194 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
4
| मानसिह(Self) MP-19-006-050-001/195 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
5
| जितेन्द्रसिह(Self) MP-19-006-050-001/115 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
6
| कैलाशबाई(Self) MP-19-006-050-001/23 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
06/05/2021
|
|
|
7
| मुश्ताकखां(Self) MP-19-006-050-001/15 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
8
| narendra giri(Son) MP-19-006-050-001/96 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
9
| kamal singh(Son) MP-19-006-050-001/99 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
10
| सागरीबाइ(Self) MP-19-006-050-004/616 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
11
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
06/05/2021
|
|
|
12
| बजेसिह(Self) MP-19-006-050-001/152 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
13
| कमल(Self) MP-19-006-050-001/163 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
14
| arjun singh(Self) MP-19-006-050-001/731 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
15
| sanjay(Self) MP-19-006-050-001/678882-B | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
06/05/2021
|
|
|
16
| kiran chouhan(Wife) MP-19-006-050-001/678882-B | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000107
| Credited |
06/05/2021
|
|
|
17
| vinit vishkarma(Self) MP-19-006-050-001/732 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719006WL000107
| Credited |
03/05/2021
|
|
|
18
| इन्दरसिह(Self) MP-19-006-050-001/178 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
19
| गेंदकूंवरबाई(Others) MP-19-006-050-001/178 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
20
| सोदानसिह(Self) MP-19-006-050-001/180 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
21
| गोवर्धनसिह(Self) MP-19-006-050-001/116 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
22
| होकम सिह(Self) MP-19-006-050-004/674 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL000107
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |