| 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
| लीला बाई्र(Wife) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
2
| प्रभु लाल(Son) MP-18-003-058-001/30 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
3
| कालु सिंह(Self) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
4
| मथुराबाई्र(Self) MP-18-003-058-001/30 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
5
| भगवानसिंह(Self) MP-18-003-058-001/22 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
6
| रामलाल(Brother) MP-18-003-058-001/22 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
7
| राम लाल(Self) MP-18-003-058-001/28 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
8
| ईशवर(Son) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | BICHROD | UCBA0001284 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
9
| रूप लाल(Self) MP-18-003-058-001/21 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | TARANA | BKID0009120 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
10
| सम्पत बाई(Wife) MP-18-003-058-001/32 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
11
| कमला बाई्र(Wife) MP-18-003-058-001/28 | OTHER |
अमरपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | GHATIA | BKID0009123 |
1718003WL001580
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |