| 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
| gangaram g(Self) MP-19-005-064-001/1141 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
2
| Shivraj Singh Rajput(Self) MP-19-005-064-001/1144 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
3
| Preetam Singh Dewda(Self) MP-19-005-064-001/1145 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
4
| heera kunwar a(Self) MP-19-005-064-001/1147 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
5
| banas bai r(Self) MP-19-005-064-001/1148 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
6
| Babeeta bai r(Self) MP-19-005-064-001/1150 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
7
| prakash bai j(Self) MP-19-005-064-001/1146 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
8
| Balveer singh(Self) MP-19-005-064-001/1152 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
9
| संतोष(Self) MP-19-005-064-001/188 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
10
| मुकेश(Self) MP-19-005-064-001/174 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |