| 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
| ईश्वर रूगनाथ(Son) MP-18-003-058-002/121 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1718003058WL002831
|
|
|
|
|
2
| दशरथ जीवनसिंह आंजना(Self) MP-18-003-058-002/223 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
3
| शंकर सिंह(Self) MP-18-003-058-001/208 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
4
| कालु सिंह(Self) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
5
| चंदरसिह(Self) MP-18-003-058-001/64 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
6
| ईशवर(Self) MP-18-003-058-001/20 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
7
| RAHUL(Self) MP-18-003-058-001/87-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
8
| भगवानसिंह(Self) MP-18-003-058-001/22 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
9
| ईश्वर सिंह कालूसिंह(Self) MP-18-003-058-001/26-B | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
10
| रामकुूवर(Wife) MP-18-003-058-001/45 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
11
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
12
| श्याम लाल(Self) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
13
| बबलू(Self) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
14
| सुगन बाई(Wife) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
15
| राजपालसिंह सुमेरसिंह(Self) MP-18-003-058-001/100 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
16
| जीवनलाल हजारीलाल(Self) MP-18-003-058-001/102 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
17
| हाकम कुंवर(Self) MP-18-003-058-001/76-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
18
| शंकर(Self) MP-18-003-058-001/80-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
19
| करण सिंह(Self) MP-18-003-058-001/43 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DEWAS | SBIN0003864 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
20
| डालाबाई जीवनलाल(Wife) MP-18-003-058-001/102 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
21
| Mahesh shyamlal(Self) MP-18-003-058-001/209 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
22
| रवीन्द्र(Self) MP-18-003-058-002/157 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL002831
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |