| 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
| हरनाथसिह(Self) MP-19-006-085-001/182 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
2
| चांदसिह(Self) MP-19-006-085-001/193 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
3
| मनोहर(Self) MP-19-006-085-001/196 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
4
| शेरसिंह(Self) MP-19-006-085-001/228 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
5
| रोशनसिह(Self) MP-19-006-085-001/104 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
6
| गोकल सिंह(Self) MP-19-006-085-001/25 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
7
| नारायणसिह(Self) MP-19-006-085-001/75 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
8
| प्रकाश(Self) MP-19-006-085-002/302 | OTHER |
मिर्जापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
|
|
|
|
|
9
| तेज सिंह(Self) MP-19-006-085-002/316 | OTHER |
मिर्जापुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UCO BANK | GULANA | UCBA0001283 |
1719006WL012968
|
|
|
|
|
10
| माखनसिंह(Self) MP-19-006-085-001/55 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | SARANGPUR | SBIN0030072 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
11
| मनोहर(Self) MP-19-006-085-001/10 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
12
| पे्रम नारायण(Self) MP-19-006-085-001/8 | SC |
सिलेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
13
| अचलसिह(Self) MP-19-006-085-001/82 | OTHER |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
14
| पीरूलल(Self) MP-19-006-085-001/96 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
15
| पर्वत सिंह(Self) MP-19-006-085-001/26 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
16
| बंशीालाल(Self) MP-19-006-085-001/36 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
17
| रोडमल(Self) MP-19-006-085-001/118 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
18
| देवीलाल(Self) MP-19-006-085-001/23 | SC |
सिलेपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| UNION BANK OF INDIA | KILODA | UBIN0547719 |
1719006WL012968
| Credited |
27/06/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 4 | 4 | 3 | 0 | | | | | | | | | | | | | | |