| 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
| brajesh rajoriya(Self) MP-19-005-064-001/1082 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
2
| ganesh b(Self) MP-19-005-064-001/1088 | 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 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
3
| omprakash d(Self) MP-19-005-064-001/1091 | 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 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
4
| radha bai bh(Self) MP-19-005-064-001/1084 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
5
| soram bai(Self) MP-19-005-064-001/1077 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
6
| ishlam kha(Self) MP-19-005-064-001/1085 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
7
| uma bai s(Self) MP-19-005-064-001/1094 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
8
| rajesh sharma(Self) MP-19-005-064-001/1097 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
9
| balram k(Self) MP-19-005-064-001/1099 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
10
| yuvraj singh(Self) MP-19-005-064-001/1104 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL002935
| Credited |
08/05/2024
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |