| 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
| 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 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
2
| राधेश्याम(Son) MP-19-006-050-001/127 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
3
| 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 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
4
| कैलाशबाई(Self) MP-19-006-050-001/23 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
5
| sangeeta bai(Self) MP-19-006-050-001/714 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
6
| shyam suryawanshi(Self) MP-19-006-050-001/718 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL036072
| Credited |
25/01/2022
|
|
|
7
| lokendra singh rajput(Self) MP-19-006-050-001/725 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL036072
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |