| 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
| हिन्दूलाल(Self) MP-19-006-050-001/86 | ST |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
24/06/2020
|
|
|
2
| radheshyam mewada(Father-in_Law) MP-19-006-050-004/698 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
25/06/2020
|
|
|
3
| कृष्णाबाई(Wife) MP-19-006-050-001/86 | ST |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
24/06/2020
|
|
|
4
| गिरधारीलाल(Self) MP-19-006-050-001/88 | ST |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
|
|
|
|
|
5
| राधेश्याम(Son) MP-19-006-050-001/127 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
24/06/2020
|
|
|
6
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
25/06/2020
|
|
|
7
| गोकुल(Self) MP-19-006-050-001/45 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
| Credited |
25/06/2020
|
|
|
8
| संतोषबाई(Others) MP-19-006-050-001/127 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010884
|
|
|
|
|
9
| राजूबाई(Wife) MP-19-006-050-001/88 | ST |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL010884
|
|
|
|
|
10
| जिवन सिह(Self) MP-19-006-050-004/642 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL010884
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |