| 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
| भंवरसिह(Self) MP-19-006-050-001/121 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
2
| 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 |
1719006WL015049
|
|
|
|
|
3
| 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 |
1719006WL015049
|
|
|
|
|
4
| छगनलाल(Self) MP-19-006-050-001/34 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
5
| देवीलाल(Self) MP-19-006-050-003/553 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
6
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
7
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
8
| मानसिंह(Self) MP-19-006-050-003/519 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
9
| भेरूलाल(Self) MP-19-006-050-003/526 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
10
| महेन्द्रसिह(Son) MP-19-006-050-001/57 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
11
| kamal singh(Son) MP-19-006-050-001/99 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
| Credited |
10/07/2019
|
|
|
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 |
1719006WL015049
|
|
|
|
|
13
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
14
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
15
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL015049
|
|
|
|
|
16
| 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 |
1719006WL015049
|
|
|
|
|
17
| 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 |
1719006WL015049
|
|
|
|
|
18
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL015049
|
|
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |