| 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
| tejkuwar MP-18-003-058-001/71 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1718003058WL031557
|
|
|
|
|
2
| चंदरसिह(Self) MP-18-003-058-001/64 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL031557
| Credited |
17/04/2020
|
|
|
3
| ईशवर(Self) MP-18-003-058-001/20 | OTHER |
अमरपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL031557
|
|
|
|
|
4
| श्याम लाल(Self) MP-18-003-058-001/38 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL031557
| Credited |
17/04/2020
|
|
|
5
| रामकुूवर(Wife) MP-18-003-058-001/45 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL031557
| Credited |
09/04/2020
|
|
|
6
| शंकर(Self) MP-18-003-058-001/80-A | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | BICHROD | UCBA0001284 |
1718003058WL031557
| Credited |
15/04/2020
|
|
|
7
| ishwar r b(Self) MP-18-003-058-002/400 | OTHER |
दौलतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | UJJAIN | HDFC0000908 |
1718003058WL031557
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |