| 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
| क्रपाल सिह(Self) MP-19-006-050-004/614 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
2
| राजमल(Self) MP-19-006-050-004/615 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
3
| सागरीबाइ(Self) MP-19-006-050-004/616 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
4
| darmen sisodiya(Son) MP-19-006-050-004/676 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
5
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
6
| मान सिह(Self) MP-19-006-050-004/618 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
7
| विष्णुबाइ(Wife) MP-19-006-050-004/627 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
8
| शांतीलाल(Self) MP-19-006-050-004/661 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
9
| विक्रम सिह(Self) MP-19-006-050-004/678 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
10
| मानीबाइ(Others) MP-19-006-050-004/678 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL047260
| Credited |
07/12/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |