| 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
| नरेंद्र सिंह(Self) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
2
| शंकर सिंह(Self) MP-18-003-058-001/208 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
3
| सायर बाई(Wife) MP-18-003-058-001/47 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
4
| कंचनबाई(Wife) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
5
| प्रधानसिंह(Self) MP-18-003-058-001/72 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
6
| शंकरलाल(Self) MP-18-003-058-001/56 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
7
| राधेश्याम(Self) MP-18-003-058-001/24 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
8
| बसन्ता(Wife) MP-18-003-058-001/25 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
9
| आत्मा राम(Self) MP-18-003-058-001/37 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
10
| करण सिंह(Self) MP-18-003-058-001/181 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
11
| SHANKAR MP-18-003-058-001/91-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
12
| सुगन बाई(Wife) MP-18-003-058-002/156 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
13
| हेमसिंह(Self) MP-18-003-058-001/184 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
14
| सागु बाई्र(Wife) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
15
| नागु कुंवर(Wife) MP-18-003-058-001/208 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
16
| मुन्ना बाई(Wife) MP-18-003-058-001/188 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
17
| देवीलाल(Self) MP-18-003-058-001/70 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
18
| RADHESYAM(Self) MP-18-003-058-001/89-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
19
| विष्णु दास(Self) MP-18-003-058-002/149 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | JAGOTI | UCBA0001461 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
20
| नागु लाल(Self) MP-18-003-058-001/14 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | TARANA | SBIN0010813 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
21
| तोफान(Self) MP-18-003-058-001/25 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | NAYA PURA, TARANA | SBIN0030065 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
22
| गोपाल रामचंद्र(Self) MP-18-003-058-002/154 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
23
| सीमा बाई(Wife) MP-18-003-058-002/154 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
24
| Gopal aanjana(Self) MP-18-003-058-002/165 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
25
| दिनेश(Self) MP-18-003-058-002/172 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
26
| ब तू ला बाई(Wife) MP-18-003-058-002/172 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
27
| सीमा बाई(Wife) MP-18-003-058-002/149 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
28
| राम प्रसाद(Son) MP-18-003-058-002/156 | SC |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
29
| शंकरलाल(Self) MP-18-003-058-001/92 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003058WL053224
| Credited |
22/12/2017
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |