| 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
| शरीफ(Self) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
2
| कनीजाबी(Wife) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
3
| रईसखॉं(Self) MP-19-006-050-002/239 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
4
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
5
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
6
| मानसिंह(Self) MP-19-006-050-003/519 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
7
| सैतानबाई(Wife) MP-19-006-050-003/519 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
8
| भेरूलाल(Self) MP-19-006-050-003/526 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
9
| शांताबाई(Mother) MP-19-006-050-003/526 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
10
| जीवनसिंह(Self) MP-19-006-050-003/587 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
11
| हुनरबाई(Others) MP-19-006-050-003/587 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
|
|
|
|
|
12
| शेरसिंह(Self) MP-19-006-050-003/588 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
13
| राजुकुॅवर(Wife) MP-19-006-050-003/521 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
14
| दरबारसिंह(Self) MP-19-006-050-003/521 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000921
| Credited |
23/04/2018
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |