| 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
| रोशनसिह(Self) MP-19-006-085-001/104 | OTHER |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
2
| मुकेश(Self) MP-19-006-085-001/127 | OTHER |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
21/06/2019
|
|
|
3
| शान्ता बाई(Wife) MP-19-006-085-001/26 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
4
| विक्रम(Son) MP-19-006-085-001/32 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
5
| नीमा बाई(Daughter-in-Law) MP-19-006-085-001/32 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
6
| हरनामसिह(Self) MP-19-006-085-001/238 | OTHER |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
7
| विक्रम सिह(Son) MP-19-006-085-001/245 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
21/06/2019
|
|
|
8
| Laxmi bai(Wife) MP-19-006-085-001/55 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
9
| नारायणसिह(Self) MP-19-006-085-001/75 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
10
| राजूबाई(Wife) MP-19-006-085-001/75 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
11
| देवकरन(Son) MP-19-006-085-001/54 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012186
| Credited |
21/06/2019
|
|
|
12
| माखनसिंह(Self) MP-19-006-085-001/55 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
13
| महेश(Self) MP-19-006-085-001/166 | OTHER |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| CANARA BANK | Shujalpur | CNRB0004756 |
1719006WL012186
| Credited |
21/06/2019
|
|
|
14
| रोडमल(Self) MP-19-006-085-001/118 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
15
| अशोक(Self) MP-19-006-085-001/85 | OTHER |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
16
| पीरूलल(Self) MP-19-006-085-001/96 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
17
| नारायणसिह(Self) MP-19-006-085-001/97 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
18
| भवरजी(Self) MP-19-006-085-001/63 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
19
| पर्वत सिंह(Self) MP-19-006-085-001/26 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
20
| मनोहर(Self) MP-19-006-085-001/10 | SC |
सिलेपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 64.29 |
385.74
|
0
|
0
|
385.74
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012186
| Credited |
17/06/2019
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |