| 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
| प्रेमसिंह रतनलाल आंजना(Self) MP-18-003-058-002/221 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1718003058WL049834
|
|
|
|
|
2
| दिनेश कछावा(Self) MP-18-003-058-002/215 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | VIKRAM UNIVERSITY, UJJAIN | UCBA0000145 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
3
| भगवान सिंह(Self) MP-18-003-058-002/179 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
4
| कमलाबाई(Self) MP-18-003-058-001/62 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
5
| गोकुल(Son) MP-18-003-058-001/62 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
6
| RAHUL(Self) MP-18-003-058-001/87-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
7
| माया राम(Self) MP-18-003-058-002/151151 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
|
|
|
|
|
8
| करण सिंह(Self) MP-18-003-058-001/181 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
9
| ईशवर(Self) MP-18-003-058-001/20 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
10
| भगवान सिंह(Self) MP-18-003-058-002/180 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
11
| अल्का बाई(Wife) MP-18-003-058-002/180 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
12
| आत्मा राम(Self) MP-18-003-058-001/37 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
13
| इन्दर ंिसह(Self) MP-18-003-058-001/51 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
14
| शंकरलाल(Self) MP-18-003-058-001/56 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
15
| बबलू(Self) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
|
|
|
|
|
16
| गोवर्धन आंजना(Self) MP-18-003-058-002/208 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
17
| निर्भयसिंह आँजना(Self) MP-18-003-058-002/191 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
18
| कमला बाई(Self) MP-18-003-058-002/217 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
19
| ईश्वर कछावा(Self) MP-18-003-058-002/216 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
20
| भुलि बाई्र(Wife) MP-18-003-058-001/11 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
|
|
|
|
|
21
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
22
| दारा सिंह(Self) MP-18-003-058-001/152 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
23
| गोकुल बाइ(Wife) MP-18-003-058-001/152 | SC |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
|
|
|
|
|
24
| कमल(Self) MP-18-003-058-001/79-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
25
| शंकर(Self) MP-18-003-058-001/80-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
26
| संतोष(Self) MP-18-003-058-002/206 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
27
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
28
| राधा बाई(Wife) MP-18-003-058-002/206 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | GHATIA | CNRB0005686 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
29
| रूप लाल(Self) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | TARANA | BKID0009120 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
30
| गोपाल रामचंद्र(Self) MP-18-003-058-002/154 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
31
| सीमा बाई(Wife) MP-18-003-058-002/154 | SC |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
|
|
|
|
|
32
| पेपा बाई(Wife) MP-18-003-058-002/178 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
33
| कवरी बाइ(Wife) MP-18-003-058-002/183 | OTHER |
दौलतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
|
|
|
|
|
34
| सीमा बाई(Wife) MP-18-003-058-002/179 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
35
| अनु बाई आंजना(Self) MP-18-003-058-002/203 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
36
| चिंता बाई(Wife) MP-18-003-058-002/215 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
37
| करण राठोर(Self) MP-18-003-058-001/220 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
38
| Mahesh shyamlal(Self) MP-18-003-058-001/209 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
39
| हरिसिंह(Son) MP-18-003-058-002/217 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
40
| मनोहरसिंह प्रेमसिंह(Son) MP-18-003-058-002/221 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL049834
| Credited |
29/09/2018
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 0 | | | | | | | | | | | | | | |