| 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
| सरिता बाई(Wife) MP-19-006-085-001/147 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
2
| अजबसिह(Self) MP-19-006-085-001/149 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
3
| दुर्गाबाई(Wife) MP-19-006-085-001/149 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
4
| मनोहर(Self) MP-19-006-085-001/196 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
5
| शेरसिंह(Self) MP-19-006-085-001/228 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
6
| विक्रम सिह(Son) MP-19-006-085-001/245 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
7
| कैलाश चंद्र(Self) MP-19-006-085-001/38 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
8
| रमेश(Self) MP-19-006-085-001/41 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
9
| संगीता(Wife) MP-19-006-085-001/10 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
10
| पृथ्वीसिंह(Self) MP-19-006-085-001/126 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
11
| बसन्ती(Wife) MP-19-006-085-001/42 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
12
| प्रभुलाल(Self) MP-19-006-085-001/44 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
13
| शान्ता बाई(Wife) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
14
| देवकरन(Son) MP-19-006-085-001/54 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
15
| भवरजी(Self) MP-19-006-085-001/63 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
16
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
17
| अशोक(Self) MP-19-006-085-001/85 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
18
| लखनसिह(Self) MP-19-006-085-001/91 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
19
| संगारबाई(Wife) MP-19-006-085-001/44 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
20
| कान्ताबाई(Wife) MP-19-006-085-001/41 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
21
| प्रेमसिह(Self) MP-19-006-085-001/42 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
22
| राम कुंवर(Wife) MP-19-006-085-001/36 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
23
| रमेश(Son) MP-19-006-085-001/162 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL006283
| Credited |
14/05/2019
|
|
|
24
| राहुल(Son) MP-19-006-085-001/33 | SC |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
25
| विनोद(Self) MP-19-006-085-001/147 | OTHER |
सिलेपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SARANGPUR | BKID0009957 |
1719006WL006283
| Credited |
18/05/2019
|
|
|
| कुल हाजिरी | 25 | 0 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |