| 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
| नाहरसिह पर्वतसिह MP-18-003-046-001/6 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
2
| कालुसिंह(Son) MP-18-003-046-001/6 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
3
| लाखन सिह MP-18-003-046-001/67 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
4
| RAHUL(Son) MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
5
| रणछोउ पिरूलाल MP-18-003-046-001/22 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
6
| करतार सिंह(Self) MP-18-003-046-001/49-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
7
| कप्तान सिंह(Self) MP-18-003-046-001/97-A | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GHONSLA | UCBA0001285 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
8
| रामकुवर (Wife) MP-18-003-046-001/8 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAHIDPUR | SBIN0010814 |
1718003WL0042649
|
|
|
|
|
9
| कविता(Wife) MP-18-003-046-001/245 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
10
| लालचंद शंकरजी MP-18-003-046-001/141 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
11
| रमेश(Self) MP-18-003-046-001/231 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
12
| लालकुंवर(Wife) MP-18-003-046-001/231 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
13
| गुलाबसिह MP-18-003-046-001/215 | OTHER |
रलायता हैवत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003046WL040062
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |