| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| rasul kha(Self) MP-19-005-064-001/1070 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
2
| balchand(Self) MP-19-005-064-001/1071 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
3
| sunil u(Self) MP-19-005-064-001/1083 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
4
| santosh chavada(Self) MP-19-005-064-001/1079 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
5
| sima s(Self) MP-19-005-064-001/1080 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
6
| ravi patidar(Self) MP-19-005-064-001/1074 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
7
| soram bai(Self) MP-19-005-064-001/1077 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
8
| tanu chodhary(Self) MP-19-005-064-001/1066 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
9
| sona bh(Self) MP-19-005-064-001/1076 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
10
| rina patidar(Self) MP-19-005-064-001/1075 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 221 |
1768
|
0
|
0
|
1768
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005064WL002550
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |