| 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
| किशन लाल(Self) MP-18-003-058-001/145 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
2
| साजन भाई(Wife) MP-18-003-058-001/145 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
3
| अयोध्या बाइ(Self) MP-18-003-058-001/147 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
4
| मांगिलाल(Self) MP-18-003-058-001/11 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
5
| भुलि बाई्र(Wife) MP-18-003-058-001/11 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
6
| जीवनसिंह(Self) MP-18-003-058-001/144 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
7
| रीना बाई(Wife) MP-18-003-058-001/144 | SC |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL004492
| Credited |
26/05/2017
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |