| 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
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
2
| भेरूलाल(Self) MP-19-006-050-001/144 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
3
| छगनलाल(Self) MP-19-006-050-001/34 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
4
| बद्रीलाल(Self) MP-19-006-050-001/166 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
5
| इशाकखां(Self) MP-19-006-050-001/18 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
6
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
7
| राधेश्याम(Self) MP-19-006-050-001/5 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
8
| मुश्ताकखां(Self) MP-19-006-050-001/15 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
|
|
|
|
|
9
| गंगाराम(Self) MP-19-006-050-001/125 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
10
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
11
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
12
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
13
| रोडू(Self) MP-19-006-050-001/78 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
14
| रामसिह(Self) MP-19-006-050-001/120 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL024031
|
|
|
|
|
15
| गोवर्धनसिह(Self) MP-19-006-050-001/116 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL024031
|
|
|
|
|
16
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
17
| अचल(Self) MP-19-006-050-004/658 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL024031
| Credited |
24/08/2017
|
|
|
| कुल हाजिरी | 14 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |