| 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
| क्रपाल सिह(Self) MP-19-006-050-004/614 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
2
| Lalkunwar bai(Mother) MP-19-006-050-003/543 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
3
| jitmal(Self) MP-19-006-050-004/712 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
4
| मान सिह(Self) MP-19-006-050-004/618 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
5
| विष्णुबाइ(Wife) MP-19-006-050-004/627 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
6
| शांतीलाल(Self) MP-19-006-050-004/661 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
7
| अयुप(Self) MP-19-006-050-003/548 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
8
| शिवनारायण(Self) MP-19-006-050-004/613 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
9
| Dilip Singh Mewdad(Self) MP-19-006-050-004/733 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL045728
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |