| 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
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
2
| राधेश्याम(Son) MP-19-006-050-001/127 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
3
| सुगनबाई(Self) MP-19-006-050-001/202 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
4
| धिरज(Son) MP-19-006-050-001/202 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
5
| कैलाशबाई(Self) MP-19-006-050-001/23 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
6
| अनोपजी(Self) MP-19-006-050-001/32 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
7
| हरि(Self) MP-19-006-050-001/54 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
8
| बालु(Self) MP-19-006-050-001/182 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
9
| रामकूंवर(Others) MP-19-006-050-001/182 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000140
| Credited |
09/04/2019
|
|
|
10
| पवित्राबाई(Wife) MP-19-006-050-001/32 | SC |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL000140
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |