| 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
| छगनलाल(Self) MP-19-006-050-001/34 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
2
| तेजसिह(Self) MP-19-006-050-001/71 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
3
| मांगीलाल(Self) MP-19-006-050-001/25 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
4
| होकम सिह(Self) MP-19-006-050-004/641 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
17/03/2021
|
|
|
5
| lokendra singh rajput(Self) MP-19-006-050-001/725 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
6
| dharmendra singh rajput(Self) MP-19-006-050-001/726 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
7
| सजनसिह(Self) MP-19-006-050-001/111 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
8
| इन्दरसिह(Self) MP-19-006-050-001/178 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
9
| गेंदकूंवरबाई(Others) MP-19-006-050-001/178 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
10
| सोदानसिह(Self) MP-19-006-050-001/180 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
11
| dharmendra giri goswami(Self) MP-19-006-050-001/728 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
12
| narendra singh(Self) MP-19-006-050-001/730 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL054302
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |