| 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
| बद्रीलाल(Self) MP-19-006-050-001/166 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
|
|
|
|
|
2
| अनोपजी(Self) MP-19-006-050-001/32 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL0046879
| Credited |
09/12/2022
|
|
|
3
| शरीफ(Self) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
4
| कदीरशाह(Self) MP-19-006-050-002/231 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
5
| फरियादखॉं(Self) MP-19-006-050-002/297 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
6
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
7
| ajeej beg(Self) MP-19-006-050-002/742 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
8
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL0046879
| Credited |
09/12/2022
|
|
|
9
| sokat kha(Son) MP-19-006-050-002/256 | OTHER |
मोचीखेड़+ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL044079
| Credited |
26/03/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |