| 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
| dhankunwar bai sisodiya(Wife) MP-19-006-050-001/118 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL043303
|
|
|
|
|
2
| गोपाल(Self) MP-19-006-050-001/103 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
3
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
4
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
5
| राजेनद्रसिह(Son) MP-19-006-050-001/118 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
6
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
7
| 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 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
8
| शारदा(Wife) MP-19-006-050-001/11 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
9
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
10
| रामसिह(Self) MP-19-006-050-001/120 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
11
| अम्बाराम(Self) MP-19-006-050-004/679 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
12
| कलाबाइ(Others) MP-19-006-050-004/679 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
13
| सजनसिह(Self) MP-19-006-050-001/111 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
14
| अनोपसिह(Self) MP-19-006-050-001/160 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
15
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
16
| विक्रम सिह(Self) MP-19-006-050-004/678 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL043303
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |