| 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
| भेरूलाल(Self) MP-19-006-050-001/144 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
2
| बद्रीलाल(Self) MP-19-006-050-001/166 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
3
| छगनलाल(Self) MP-19-006-050-001/34 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
4
| महेन्द्रसिह(Son) MP-19-006-050-001/57 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
5
| फेमीदाबी(Others) MP-19-006-050-001/75 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
6
| शरीफ(Self) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
7
| रईसखॉं(Self) MP-19-006-050-002/239 | OTHER |
मोचीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
|
|
|
|
|
8
| अनोपजी(Self) MP-19-006-050-001/32 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
9
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
10
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
11
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
12
| darmen sisodiya(Son) MP-19-006-050-004/676 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
13
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
14
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
15
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL071094
| Credited |
22/12/2018
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |