| 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
| कंचनबाई(Wife) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
2
| संगीता(Others) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
3
| अर्जुन(Son) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
4
| मेहरबान सिंह(Self) MP-18-003-058-001/8 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
5
| आयु बाई्र(Wife) MP-18-003-058-001/8 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
6
| RAHUL(Self) MP-18-003-058-001/87-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
7
| भरतसिंह(Son) MP-18-003-058-001/64 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
8
| मुख्तयार कुंवर(Others) MP-18-003-058-001/64 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
9
| KANSINGH(Self) MP-18-003-058-001/88-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
10
| RAJUBAI MP-18-003-058-001/88-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
11
| BALU(Son) MP-18-003-058-001/88-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
12
| RADHESYAM(Self) MP-18-003-058-001/89-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
13
| CHENIBAI MP-18-003-058-001/89-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
14
| देवीलाल(Self) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
15
| भरत(Son) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
16
| KALIBAI MP-18-003-058-001/87-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 159 |
954
|
95.4
|
0
|
1049.4
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL003337
| Credited |
06/10/2015
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |