| 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
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
2
| बनेसिह(Self) MP-19-006-050-001/132 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
3
| बालीबाई(Wife) MP-19-006-050-001/78 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
4
| भारतसिंह(Self) MP-19-006-050-003/508 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
5
| सागरीबाइ(Self) MP-19-006-050-004/616 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
6
| रफीकखॉं(Self) MP-19-006-050-002/263 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
7
| सफीखॉं(Self) MP-19-006-050-002/278 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
8
| सईदखा(Self) MP-19-006-050-003/475 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
9
| होकम सिह(Self) MP-19-006-050-004/641 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
10
| मनोहर(Son) MP-19-006-050-004/680 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
11
| शरीफ(Self) MP-19-006-050-002/220 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
12
| रईसखॉं(Self) MP-19-006-050-002/239 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
13
| बालु(Self) MP-19-006-050-001/159 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
14
| भंवरजी(Self) MP-19-006-050-001/124 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
15
| गंगाराम(Self) MP-19-006-050-001/125 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
16
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
17
| हरिसिह(Self) MP-19-006-050-001/104 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
18
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
19
| हरि(Self) MP-19-006-050-001/54 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
20
| रोडू(Self) MP-19-006-050-001/78 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
21
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
22
| शांतीलाल(Self) MP-19-006-050-004/661 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
23
| मान सिह(Self) MP-19-006-050-004/618 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
24
| जीवनसिंह(Self) MP-19-006-050-003/587 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
25
| शेरसिंह(Self) MP-19-006-050-003/588 | OTHER |
सकतखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
|
|
|
|
|
26
| विक्मसिंह(Self) MP-19-006-050-003/502 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
27
| पवनबाई(Others) MP-19-006-050-003/468 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | GULANA | UCBA0001283 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
28
| sokat kha(Son) MP-19-006-050-002/256 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
29
| मुनानलाल(Self) MP-19-006-050-004/668 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
30
| गोवर्धनसिह(Self) MP-19-006-050-001/116 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
31
| अमरसिह(Self) MP-19-006-050-001/110 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | DEWAS IND AREA | BKID0008901 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
32
| अचल(Self) MP-19-006-050-004/658 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL027261
| Credited |
31/07/2018
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |