| 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 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
2
| santosh pentar(Self) MP-19-005-064-001/1050 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
3
| roshni d(Self) MP-19-005-064-001/1051 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
4
| anusurya s(Self) MP-19-005-064-001/1046 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
26/10/2021
|
|
|
5
| aarti s(Self) MP-19-005-064-001/1049 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
26/10/2021
|
|
|
6
| sodara bai b(Self) MP-19-005-064-001/1052 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
7
| asalam m(Self) MP-19-005-064-001/1055 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
8
| 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 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
9
| santos b(Self) MP-19-005-064-001/1047 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005064WL017568
| Credited |
26/10/2021
|
|
|
10
| sandhya s(Self) MP-19-005-064-001/1061 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
11
| arpita s(Self) MP-19-005-064-001/1062 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
12
| rambabu m(Self) MP-19-005-064-001/1059 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL017568
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |