| 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
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
2
| mumtaj bee(Wife) MP-19-006-050-002/309 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
17/03/2021
|
|
|
3
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
4
| sohrab kha(Self) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
5
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
6
| शाबिर खां(Self) MP-19-006-050-002/309 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 5 |
30
|
0
|
0
|
30
| UCO BANK | GULANA | UCBA0001283 |
1719006WL054302
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |