| 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
| जितेन्द्रसिह(Self) MP-19-006-050-001/115 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
2
| भंवरसिह(Self) MP-19-006-050-001/121 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
3
| कमलसिह(Self) MP-19-006-050-001/194 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
4
| मानसिह(Self) MP-19-006-050-001/195 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
5
| छगनलाल(Self) MP-19-006-050-001/34 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
6
| इशाकखां(Self) MP-19-006-050-001/18 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
7
| darmen sisodiya(Son) MP-19-006-050-004/676 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
8
| भंवरजी(Self) MP-19-006-050-001/124 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
9
| ताराचंद्र(Self) MP-19-006-050-001/130 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
10
| मानूजी(Self) MP-19-006-050-001/102 | SC |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
11
| मनोहरसिह(Self) MP-19-006-050-001/172 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
12
| भगवतसिह(Self) MP-19-006-050-001/173 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
13
| रामसिह(Self) MP-19-006-050-001/120 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
14
| अनोपसिह(Self) MP-19-006-050-001/156 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
|
|
|
|
|
15
| गेंदकुवरबाई(Wife) MP-19-006-050-001/156 | OTHER |
जलोदा शु
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL029078
|
|
|
|
|
16
| सजनसिह(Self) MP-19-006-050-001/111 | OTHER |
जलोदा शु
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL029078
| Credited |
22/11/2019
|
|
|
17
| अचल(Self) MP-19-006-050-004/658 | OTHER |
इमलीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | SHUJALPUR | BKID0009554 |
1719006WL029078
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |