| 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
| रमजानीखा(Self) MP-19-006-050-001/75 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
|
|
|
|
|
2
| फेमीदाबी(Others) MP-19-006-050-001/75 | OTHER |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
3
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
4
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
5
| इशाकखां(Self) MP-19-006-050-001/18 | OTHER |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
6
| सुगनबाई(Self) MP-19-006-050-001/202 | OTHER |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
7
| धिरज(Son) MP-19-006-050-001/202 | OTHER |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
8
| कैलाशबाई(Self) MP-19-006-050-001/23 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
9
| रमेश(Self) MP-19-006-050-001/50 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
10
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
11
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL010895
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |