| 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
| रोशनसिह(Self) MP-19-006-085-001/104 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
2
| अजबसिह(Self) MP-19-006-085-001/149 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
3
| दुर्गाबाई(Wife) MP-19-006-085-001/149 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
4
| मनोहर(Self) MP-19-006-085-001/196 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
5
| शेरसिंह(Self) MP-19-006-085-001/228 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
6
| विक्रम(Son) MP-19-006-085-001/32 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
7
| नीमा बाई(Daughter-in-Law) MP-19-006-085-001/32 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
8
| कैलाश चंद्र(Self) MP-19-006-085-001/38 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
9
| रायसिंह(Self) MP-19-006-085-001/46 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
10
| Laxmi bai(Wife) MP-19-006-085-001/55 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
11
| वैजेन्ताबाई(Wife) MP-19-006-085-001/62 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
12
| शान्ता बाई(Wife) MP-19-006-085-001/8 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
|
|
|
|
|
13
| जसोदा(Wife) MP-19-006-085-001/96 | SC |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
|
|
|
|
|
14
| प्रकाश(Self) MP-19-006-085-002/302 | OTHER |
मिर्जापुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
15
| माखनसिंह(Self) MP-19-006-085-001/55 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
16
| पर्वत सिंह(Self) MP-19-006-085-001/26 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
17
| अशोक(Self) MP-19-006-085-001/85 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
18
| लखनसिह(Self) MP-19-006-085-001/91 | OTHER |
सिलेपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
|
|
|
|
|
19
| पीरूलल(Self) MP-19-006-085-001/96 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
20
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
21
| शंकरलाल(Self) MP-19-006-085-001/57 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
22
| धनसिंह(Self) MP-19-006-085-001/62 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
23
| मनोहर(Self) MP-19-006-085-001/10 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
24
| नारायणसिह(Self) MP-19-006-085-001/97 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL067517
| Credited |
04/12/2018
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |