| 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
| रामकृष्ण(Self) MP-19-005-064-001/125 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
2
| तोफानसिंह(Self) MP-19-005-064-001/446 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
3
| दिनेश(Self) MP-19-005-064-001/594 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
4
| gokul singh(Self) MP-19-005-064-001/655 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
5
| krashnpal(Self) MP-19-005-064-001/656 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
6
| narayan(Self) MP-19-005-064-001/658 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
7
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
8
| kala bai(Self) MP-19-005-064-001/652 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
9
| बाबूलाल(Self) MP-19-005-064-001/218 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
10
| मोहनसिंह(Self) MP-19-005-064-001/294 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL054437
| Credited |
22/10/2018
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |