| 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
| कैलाश चंद्र(Self) MP-19-006-085-001/38 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
2
| रमेश(Self) MP-19-006-085-001/41 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
3
| बसन्ती(Wife) MP-19-006-085-001/42 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
4
| प्रभुलाल(Self) MP-19-006-085-001/44 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
5
| मनोहर(Self) MP-19-006-085-001/196 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
6
| शान्ता बाई(Wife) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | GULANA | UCBA0001283 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
7
| मनोहर(Self) MP-19-006-085-001/10 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
8
| संगारबाई(Wife) MP-19-006-085-001/44 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
9
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
10
| कान्ताबाई(Wife) MP-19-006-085-001/41 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
11
| प्रेमसिह(Self) MP-19-006-085-001/42 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
12
| राम कुंवर(Wife) MP-19-006-085-001/36 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL009828
| Credited |
07/06/2019
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |