| 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
| गोवर्धनसिंह(Self) MP-19-006-050-003/568 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
2
| afsar(Self) MP-19-006-050-002/715 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
3
| arif khan(Self) MP-19-006-050-002/716 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
4
| sohrab kha(Self) MP-19-006-050-002/717 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
5
| गोपालसिंह(Self) MP-19-006-050-003/563 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
6
| सुशीलाबाई(Others) MP-19-006-050-003/563 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
7
| प्रहलादसिंह(Self) MP-19-006-050-003/561 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
8
| धापुबाई(Wife) MP-19-006-050-003/561 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
9
| लोकेन्द्रसिंह(Son) MP-19-006-050-003/568 | OTHER |
सकतखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UCO BANK | GULANA | UCBA0001283 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
10
| mustakim khan(Self) MP-19-006-050-002/741 | OTHER |
मोचीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | BOLAI | UBIN0542814 |
1719006WL055464
| Credited |
28/11/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |