| 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
| बनेसिह(Self) MP-19-006-050-001/132 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
2
| भेरूलाल(Self) MP-19-006-050-001/144 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
3
| मानसिह(Self) MP-19-006-050-001/195 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
4
| कैलाशबाई(Self) MP-19-006-050-001/23 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
5
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
6
| मुश्ताकखां(Self) MP-19-006-050-001/15 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
7
| narendra giri(Son) MP-19-006-050-001/96 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
8
| kamal singh(Son) MP-19-006-050-001/99 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
9
| कनीजाबी(Wife) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
10
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
|
|
|
|
|
11
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
12
| बजेसिह(Self) MP-19-006-050-001/152 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
13
| sanjay(Self) MP-19-006-050-001/678882-B | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
14
| kiran chouhan(Wife) MP-19-006-050-001/678882-B | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
15
| मुनानलाल(Self) MP-19-006-050-004/668 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
16
| मदन(Self) MP-19-006-050-001/65 | ST |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL015504
| Credited |
14/07/2020
|
|
|
17
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
18
| समिदाबी(Wife) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
19
| अचल(Self) MP-19-006-050-004/658 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL015504
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | | | | | | | | | | | | | | |