| 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
| मांगीलाल(Self) MP-19-006-050-001/25 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
2
| विष्णुबाइ(Wife) MP-19-006-050-004/627 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
3
| सोभागसिंह(Others) MP-19-006-050-001/153 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
4
| जसमतसिह(Self) MP-19-006-050-001/171 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
5
| मनोहरसिह(Self) MP-19-006-050-001/172 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
6
| प्रकाशबाई(Others) MP-19-006-050-001/172 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | GULANA | UCBA0001283 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
7
| बालु(Self) MP-19-006-050-001/182 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
8
| रामकूंवर(Others) MP-19-006-050-001/182 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
9
| भंरवरबाई(Self) MP-19-006-050-001/153 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
10
| सजनसिह(Self) MP-19-006-050-001/111 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
11
| ममताबाई(Others) MP-19-006-050-001/171 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL007473
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |