| 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
| ashok j(Self) MP-19-005-064-001/852 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
2
| asalam kha(Self) MP-19-005-064-001/862 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
27/04/2024
|
|
Mahendra singh
|
3
| reena v(Self) MP-19-005-064-001/849 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
4
| balusingh g(Self) MP-19-005-064-001/850 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
5
| bhuri bai(Self) MP-19-005-064-001/846 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
6
| sersingh(Self) MP-19-005-064-001/845 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
7
| mehraj bi(Self) MP-19-005-064-001/864 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
8
| banu bi(Self) MP-19-005-064-001/867 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
9
| arjun dewada(Self) MP-19-005-064-001/856 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
10
| rina bai k(Self) MP-19-005-064-001/858 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |