| 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
| नागु लाल(Self) MP-18-003-058-001/18 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
2
| लीला बाई्र(Wife) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
3
| बाबुलाल(Self) MP-18-003-058-001/34 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
4
| सायर बाई(Wife) MP-18-003-058-001/47 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
5
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
6
| रतन कुवर(Wife) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
7
| केलाश(Wife) MP-18-003-058-001/34 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
8
| सुन्दर बाई्र(Self) MP-18-003-058-001/36 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
9
| बसन्ता(Wife) MP-18-003-058-001/25 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
10
| राम लाल(Self) MP-18-003-058-001/28 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
11
| कला बाई्र(Self) MP-18-003-058-001/4 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
12
| राधेश्याम(Self) MP-18-003-058-001/24 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
13
| भुवान सिंह(Self) MP-18-003-058-001/153 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
14
| कंचन बाई(Wife) MP-18-003-058-001/153 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
15
| दारा सिंह(Self) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
16
| गोकुल बाइ(Wife) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
17
| लीला बाई्र(Wife) MP-18-003-058-001/18 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
18
| तोफान(Self) MP-18-003-058-001/25 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
19
| रूप लाल(Self) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TARANA | BKID0009120 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
20
| देवी लाल(Son) MP-18-003-058-001/36 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
21
| राम कुवर(Wife) MP-18-003-058-001/24 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL015236
| Credited |
24/06/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |