| 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
| lokendra dewada(Self) MP-19-005-064-001/1060 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
2
| sanjay lachu(Self) MP-19-005-064-001/1035 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
3
| ब्रहम्मानंद(Self) MP-19-005-064-001/18 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL025636
| Credited |
06/11/2021
|
|
|
4
| sagar parmar(Self) MP-19-005-064-001/1045 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
5
| bhayak bai(Self) MP-19-005-064-001/1040 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
6
| jakir kha(Self) MP-19-005-064-001/1025 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
7
| babu lal MP-19-005-064-001/1032 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
8
| jena bi(Self) MP-19-005-064-001/1063 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
9
| sehnaz bi(Self) MP-19-005-064-001/1064 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
10
| ravina rathore(Self) MP-19-005-064-001/1065 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
11
| tanu chodhary(Self) MP-19-005-064-001/1066 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
12
| ashok rathore(Self) MP-19-005-064-001/1067 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
13
| rachana b(Self) MP-19-005-064-001/1068 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
14
| rahul h(Self) MP-19-005-064-001/2039 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
15
| +ंकारसिंह(Self) MP-19-005-064-001/366 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
24/12/2021
|
|
|
16
| hatesingh(Self) MP-19-005-064-001/1023 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
17
| vikramsingh(Self) MP-19-005-064-001/1069 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
18
| संतोष(Self) MP-19-005-064-001/188 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025636
| Credited |
06/11/2021
|
|
|
19
| लाखनसिंह(Self) MP-19-005-064-001/388 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL025636
| Credited |
06/11/2021
|
|
|
20
| ladkunvar bai h(Self) MP-19-005-064-001/1056 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
21
| teju bai r(Self) MP-19-005-064-001/1041 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
22
| bhima(Self) MP-19-005-064-001/692 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL025636
| Credited |
03/11/2021
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |