| 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
| द्वारकाप्रसाद(Self) MP-19-006-050-003/610 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
2
| राजेनद्रसिह(Son) MP-19-006-050-001/118 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
3
| दरियावबाई(Self) MP-19-006-050-001/126 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
4
| राधेश्याम(Son) MP-19-006-050-001/127 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
5
| रमेश(Self) MP-19-006-050-001/50 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
6
| शारदा(Wife) MP-19-006-050-001/11 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
7
| शेरसिंह(Self) MP-19-006-050-003/588 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
8
| श्यामसिंह(Self) MP-19-006-050-003/569 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
9
| विक्मसिंह(Self) MP-19-006-050-003/502 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
10
| मेहरबान(Son) MP-19-006-050-003/491 | ST |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
11
| sangeeta bai(Self) MP-19-006-050-001/714 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UCO BANK | GULANA | UCBA0001283 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
12
| sangita bai(Wife) MP-19-006-050-001/80-B | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
13
| राजेश(Self) MP-19-006-050-003/492 | SC |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
14
| shyam suryawanshi(Self) MP-19-006-050-001/718 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
15
| प्रतापसिंह(Self) MP-19-006-050-003/577 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
16
| सजनसिह(Self) MP-19-006-050-001/111 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
17
| narendra singh(Self) MP-19-006-050-001/730 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL046011
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |