| 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
| बनेसिह(Self) MP-19-006-050-001/132 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
2
| भेरूलाल(Self) MP-19-006-050-001/144 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
3
| बद्रीलाल(Self) MP-19-006-050-001/166 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
4
| बालीबाई(Wife) MP-19-006-050-001/78 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
5
| भारतसिंह(Self) MP-19-006-050-003/508 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
6
| देवीलाल(Self) MP-19-006-050-003/553 | ST |
सकतखेड़+ी
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
7
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
|
|
|
|
|
8
| चन्दुजी(Self) MP-19-006-050-001/47 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
06/05/2019
|
|
|
9
| kamal singh(Son) MP-19-006-050-001/99 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
|
|
|
|
|
10
| सत्तरखा(Self) MP-19-006-050-003/486 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
11
| इशाकखां(Self) MP-19-006-050-001/18 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
12
| मुश्ताकखां(Self) MP-19-006-050-001/15 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
13
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
14
| रोडू(Self) MP-19-006-050-001/78 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
15
| भंवरलाल(Self) MP-19-006-050-001/21 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
16
| राजुकुॅवर(Wife) MP-19-006-050-003/521 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
17
| दरबारसिंह(Self) MP-19-006-050-003/521 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
18
| विक्मसिंह(Self) MP-19-006-050-003/502 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
19
| गोवर्धनसिह(Self) MP-19-006-050-001/116 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL003726
| Credited |
10/05/2019
|
|
|
20
| मुकेश(Self) MP-19-006-050-001/184 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL003726
|
|
|
|
|
21
| आनंदकुवर(Others) MP-19-006-050-001/184 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL003726
|
|
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |