| 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
| तोफानसिंह(Self) MP-19-005-064-001/446 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
2
| jagdish chavada(Self) MP-19-005-064-001/705 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
3
| santosh bai r(Self) MP-19-005-064-001/832 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
4
| neema bai(Self) MP-19-005-064-001/833 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
5
| narendra singh(Self) MP-19-005-064-001/714 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
6
| भवरसिंह(Self) MP-19-005-064-001/426 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
7
| bhagavat singh(Self) MP-19-005-064-001/697 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
8
| vijendra singh rajput(Self) MP-19-005-064-001/638 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
9
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL007655
| Credited |
13/06/2024
|
|
Mahendra singh
|
10
| जयपालसिंह(Self) MP-19-005-064-001/458 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005WL0017003
|
|
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |