| 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
| होकमसिंह(Self) MP-19-006-050-003/606 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL030577
|
|
|
|
|
2
| फूंदाबाई(Others) MP-19-006-050-003/499 | SC |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
|
|
|
|
|
3
| नारायण(Self) MP-19-006-050-003/499 | SC |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
4
| जितेन्द्रसिह(Self) MP-19-006-050-001/115 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
5
| द्वारकाप्रसाद(Self) MP-19-006-050-003/610 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
6
| मेहरबानसिंह(Self) MP-19-006-050-003/599 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
7
| पदमसिंह(Self) MP-19-006-050-003/600 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
8
| रघुवीरसिंह(Others) MP-19-006-050-003/607 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
9
| राजेन्दसिंह(Self) MP-19-006-050-003/608 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
10
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
11
| तेजसिह(Self) MP-19-006-050-001/71 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
12
| कमल(Self) MP-19-006-050-001/163 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
13
| होकमसिंह(Self) MP-19-006-050-003/586 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
14
| जीवनसिंह(Self) MP-19-006-050-003/587 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UCO BANK | GULANA | UCBA0001283 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
15
| शिवनारायण(Self) MP-19-006-050-004/613 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
16
| प्रतापसिंह(Self) MP-19-006-050-003/577 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
17
| सोदानसिह(Self) MP-19-006-050-001/180 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL030577
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |