| 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
| मानसिंह(Self) MP-19-006-050-003/573 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL042895
|
|
|
|
|
2
| सरूबाई(Wife) MP-19-006-050-003/573 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL042895
|
|
|
|
|
3
| आनंदकुॅवर(Others) MP-19-006-050-003/574 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL042895
|
|
|
|
|
4
| कालुसिंह(Self) MP-19-006-050-003/574 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
5
| dharmendra singh rajput(Self) MP-19-006-050-003/723 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
6
| विक्म(Self) MP-19-006-050-003/493 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
7
| प्रहलादसिंह(Self) MP-19-006-050-003/561 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
8
| धापुबाई(Wife) MP-19-006-050-003/561 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
9
| राधाबाई(Others) MP-19-006-050-003/561 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
10
| श्यामसिंह(Self) MP-19-006-050-003/569 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
11
| शांतीलाल(Self) MP-19-006-050-004/661 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
12
| शेरसिंह(Self) MP-19-006-050-003/588 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
13
| मेहरबान(Son) MP-19-006-050-003/491 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
14
| ललीताबाई(Others) MP-19-006-050-003/493 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
15
| अम्बाराम(Self) MP-19-006-050-003/505 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
16
| गोरधन(Self) MP-19-006-050-003/506 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
17
| जितेन्द्र(Son) MP-19-006-050-003/530 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
18
| राजेश(Self) MP-19-006-050-003/492 | SC |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
19
| kavita mewada(Wife) MP-19-006-050-004/729 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL042895
| Credited |
01/01/2021
|
|
|
20
| vishakha kunwar rajput(Wife) MP-19-006-050-003/722 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
21
| omprakash mewada(Self) MP-19-006-050-004/729 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AKODIA(MANDI) | CBIN0280779 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
22
| lakhan singh(Self) MP-19-006-050-003/722 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KALISINDH | BKID0009557 |
1719006WL042895
| Credited |
31/12/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |