| 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
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
2
| radha bai bh(Self) MP-19-005-064-001/1084 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
3
| heera kunwar a(Self) MP-19-005-064-001/1147 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
4
| dhanraj singh(Self) MP-19-005-064-001/1112 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
5
| Shivraj Singh Rajput(Self) MP-19-005-064-001/1144 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
6
| Preetam Singh Dewda(Self) MP-19-005-064-001/1145 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
7
| ravi patidar(Self) MP-19-005-064-001/1074 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
8
| prakash bai j(Self) MP-19-005-064-001/1146 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
9
| banas bai r(Self) MP-19-005-064-001/1148 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
10
| sima d(Self) MP-19-005-064-001/1087 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL050983
| Credited |
19/04/2024
|
|
Mahendra singh
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |