| 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
| gokul singh(Self) MP-19-005-064-001/655 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
2
| santosh chodhary(Self) MP-19-005-064-001/648 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
3
| bhagavat singh(Self) MP-19-005-064-001/697 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
4
| manoj rathor(Self) MP-19-005-064-001/700 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
5
| narendra singh(Self) MP-19-005-064-001/714 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
6
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
7
| kalusingh(Self) MP-19-005-064-001/696 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
8
| yogen(Self) MP-19-005-064-001/645 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
9
| bhima(Self) MP-19-005-064-001/692 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKSI | CNRB0005958 |
1719005WL009408
| Credited |
22/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |