| 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
| फरियादखॉं(Self) MP-19-006-050-002/297 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
2
| ममुरनबी(Wife) MP-19-006-050-002/297 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
02/03/2022
|
|
|
3
| रसीदखॉं(Self) MP-19-006-050-002/344 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
4
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
5
| sohrab kha(Self) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
6
| ajeej beg(Self) MP-19-006-050-002/742 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
7
| प्रेमनारायण(Son) MP-19-006-050-004/690 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL040609
| Credited |
02/03/2022
|
|
|
8
| mustakim khan(Self) MP-19-006-050-002/741 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL040609
| Credited |
03/03/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |