| 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
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
2
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
3
| 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 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
4
| 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 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
5
| शरीफ(Self) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
6
| रईसखॉं(Self) MP-19-006-050-002/239 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
7
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
8
| प्रेमनारायण(Son) MP-19-006-050-004/690 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
9
| सुनीता(Wife) MP-19-006-050-004/690 | OTHER |
इमलीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
|
|
|
|
|
10
| महेश(Self) MP-19-006-050-004/710 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL013847
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |