| 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
| anil j(Self) MP-19-005-064-001/937 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL000599
| Credited |
27/04/2024
|
|
Mahendra singh
|
2
| dharmendra chavda(Self) MP-19-005-064-001/946 | OTHER |
कपालिया
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 243 |
972
|
0
|
0
|
972
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL000599
| Credited |
27/04/2024
|
|
Mahendra singh
|
3
| radha bai b(Self) MP-19-005-064-001/942 | 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
| santosh bai(Self) MP-19-005-064-001/962 | 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
| pavitra bai b(Self) MP-19-005-064-001/964 | 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
| Amajad kha r(Self) MP-19-005-064-001/956 | 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
| mohammad kha(Self) MP-19-005-064-001/951 | 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
| atul kha(Self) MP-19-005-064-001/954 | 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
| manu bai n(Self) MP-19-005-064-001/929 | 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
| balram singh(Self) MP-19-005-064-001/941 | 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
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 0 | 10 | 10 | | | | | | | | | | | | | | |