| 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
| farjana bi(Wife) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1719006WL021815
|
|
|
|
|
2
| ज्ञान सिह(Self) MP-19-006-050-004/628 | OTHER |
इमलीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL021815
|
|
|
|
|
3
| ममताबाइ(Wife) MP-19-006-050-004/628 | OTHER |
इमलीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719006WL021815
|
|
|
|
|
4
| जितेन्द्रसिह(Self) MP-19-006-050-001/115 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
5
| आजादखां(Self) MP-19-006-050-001/62 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
17/08/2020
|
|
|
6
| होकम सिह(Self) MP-19-006-050-004/641 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
7
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
17/08/2020
|
|
|
8
| arif khan(Self) MP-19-006-050-002/716 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
17/08/2020
|
|
|
9
| darmen sisodiya(Son) MP-19-006-050-004/676 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
10
| sohrab kha(Self) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
|
|
|
|
|
11
| शांतीलाल(Self) MP-19-006-050-004/661 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
12
| उमराव(Self) MP-19-006-050-002/262 | SC |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
13
| arbina bee(Wife) MP-19-006-050-002/716 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | GULANA | UCBA0001283 |
1719006WL021815
| Credited |
17/08/2020
|
|
|
14
| sokat kha(Son) MP-19-006-050-002/256 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL021815
| Credited |
18/08/2020
|
|
|
15
| अम्बाराम(Self) MP-19-006-050-004/679 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL021815
| Credited |
14/08/2020
|
|
|
16
| कलाबाइ(Others) MP-19-006-050-004/679 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PANWADI | SBIN0030189 |
1719006WL021815
| Credited |
14/08/2020
|
|
|
17
| विनजूबी(Wife) MP-19-006-050-001/62 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL021815
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |