| 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
| sumer singh(Self) MP-19-005-064-001/926 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL000844
| Credited |
30/04/2024
|
|
Mahendra singh
|
2
| kalu singh a(Self) MP-19-005-064-001/927 | 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
| kamlesh v(Self) MP-19-005-064-001/919 | 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
| takesingh(Self) MP-19-005-064-001/914 | 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
| lakhan patidar(Self) MP-19-005-064-001/870 | 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
| ladkunvar(Self) MP-19-005-064-001/897 | SC |
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
| sita bai m(Self) MP-19-005-064-001/899 | 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
| jivan b(Self) MP-19-005-064-001/922 | 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
| ramkanya m(Self) MP-19-005-064-001/924 | 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
|
10
| niyajan bi(Self) MP-19-005-064-001/918 | 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
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |