| 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
| farjana bi(Wife) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL017697
|
|
|
|
|
2
| गोपालसिंह(Self) MP-19-006-050-003/584 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
3
| लक्ष्मणसिंह(Self) MP-19-006-050-003/585 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
4
| होकम सिह(Self) MP-19-006-050-004/641 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
5
| sohrab kha(Self) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
6
| मांगीलाल(Self) MP-19-006-050-001/25 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
7
| कनीजाबी(Wife) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
8
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
9
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
10
| arif khan(Self) MP-19-006-050-002/716 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
11
| arjun singh(Self) MP-19-006-050-001/731 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
12
| रामकुॅवरबाई(Wife) MP-19-006-050-003/585 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
13
| अजय(Daughter) MP-19-006-050-003/585 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
14
| पवनबाई(Wife) MP-19-006-050-003/584 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
15
| arbina bee(Wife) MP-19-006-050-002/716 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
16
| vinit vishkarma(Self) MP-19-006-050-001/732 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
17
| dharmendra singh rajput(Self) MP-19-006-050-001/726 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
18
| aruna kumari(Wife) MP-19-006-050-001/726 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
19
| समिदाबी(Wife) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
20
| जिवन सिह(Self) MP-19-006-050-004/642 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL017697
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |