| 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
| mahesh c(Self) MP-19-005-064-001/992 | 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
| rameshchand(Self) MP-19-005-064-001/994 | 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
|
3
| rajen g(Self) MP-19-005-064-001/993 | 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
| sanju bai d(Self) MP-19-005-064-001/981 | 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
| sugan bai(Self) MP-19-005-064-001/965 | 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
| devendra k(Self) MP-19-005-064-001/970 | 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
| komal c(Self) MP-19-005-064-001/980 | 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
| rajensingh(Self) MP-19-005-064-001/997 | 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
| misar bai(Self) MP-19-005-064-001/982 | 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
| jiten varma(Self) MP-19-005-064-001/968 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005064WL000599
| Credited |
26/04/2024
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |