| 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
| sanjay lachu(Self) MP-19-005-064-001/1035 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
2
| prakash bai h(Self) MP-19-005-064-001/1030 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
3
| harinarayan d(Self) MP-19-005-064-001/1033 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
4
| तोफानसिंह(Self) MP-19-005-064-001/446 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
29/01/2021
|
|
|
5
| teena l(Self) MP-19-005-064-001/1031 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
6
| saddam kha(Self) MP-19-005-064-001/1036 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
7
| lakhan r(Self) MP-19-005-064-001/2028 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
8
| rahul h(Self) MP-19-005-064-001/2039 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
9
| santosh g(Self) MP-19-005-064-001/2044 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
10
| shriram p(Self) MP-19-005-064-001/2045 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
11
| sri ram(Self) MP-19-005-064-001/1000 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
12
| jyoti bai(Wife) MP-19-005-064-001/1000 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
13
| nagulal(Self) MP-19-005-064-001/1016 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
14
| dharmen n(Self) MP-19-005-064-001/1022 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
15
| shivkanya bai(Self) MP-19-005-064-001/1028 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL050110
| Credited |
30/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |