| 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
| नरेंद्र सिंह(Self) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
2
| शंकर सिंह(Self) MP-18-003-058-001/208 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
3
| लीला बाई्र(Wife) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
4
| कालु सिंह(Self) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
5
| चंदरसिह(Self) MP-18-003-058-001/64 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
6
| भगवान सिंह(Self) MP-18-003-058-002/179 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
7
| दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
8
| सूरज पन्नालालआंजना(Self) MP-18-003-058-002/227 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
9
| गोवर्धन आंजना(Self) MP-18-003-058-002/208 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
10
| निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
11
| श्याम लाल(Self) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
12
| रामकुूवर(Wife) MP-18-003-058-001/45 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
13
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
14
| गोकुल(Son) MP-18-003-058-001/62 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
15
| ईश्वर सिंह कालूसिंह(Self) MP-18-003-058-001/26-B | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
16
| ईशवर(Self) MP-18-003-058-001/20 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
17
| कमल झिंझर(Son) MP-18-003-058-001/20 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
18
| बबलू(Self) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
19
| मुन्ना बाई(Wife) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
20
| राजपालसिंह सुमेरसिंह(Self) MP-18-003-058-001/100 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
21
| जीवनलाल हजारीलाल(Self) MP-18-003-058-001/102 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
22
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
23
| मोह्न लाल(Son) MP-18-003-058-001/147 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
24
| नागु कुंवर(Wife) MP-18-003-058-001/208 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
25
| सुगन बाई(Wife) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
26
| कमल(Self) MP-18-003-058-001/79-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
27
| शंकर(Self) MP-18-003-058-001/80-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
28
| विष्णु दास(Self) MP-18-003-058-002/149 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JAGOTI | UCBA0001461 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
29
| संतोष(Self) MP-18-003-058-002/206 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
30
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
31
| राधा बाई(Wife) MP-18-003-058-002/206 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
32
| रूप लाल(Self) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | TARANA | BKID0009120 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
33
| गोपाल रामचन्द्र आंजना(Self) MP-18-003-058-002/212 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
34
| गोपाल रामचंद्र(Self) MP-18-003-058-002/154 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
35
| करण राठोर(Self) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
36
| सम्पत बाई(Wife) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
37
| डालाबाई जीवनलाल(Wife) MP-18-003-058-001/102 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL014074
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 37 | 37 | 37 | 37 | 37 | 37 | 0 | | | | | | | | | | | | | | |