| 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
| बाबूलाल(Self) MP-19-005-064-001/230 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
2
| तोफानसिंह(Self) MP-19-005-064-001/446 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
3
| जालमसिंह(Self) MP-19-005-064-001/372 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
4
| jojan singh(Self) MP-19-005-064-001/653 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
5
| भवरसिंह(Self) MP-19-005-064-001/426 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
6
| vijendra singh rajput(Self) MP-19-005-064-001/638 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
7
| इन्दरसिंह(Self) MP-19-005-064-001/512 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
8
| धीरपसिंह(Self) MP-19-005-064-001/135 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
9
| कन्हैयालाल(Self) MP-19-005-064-001/215 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
10
| मोहनसिंह(Self) MP-19-005-064-001/294 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
11
| मुंशीखॉ(Self) MP-19-005-064-001/33 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
12
| sunil malviy(Self) MP-19-005-064-001/646 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
13
| महेशचन्द्र(Self) MP-19-005-064-001/524 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
14
| नेपालसिंह(Self) MP-19-005-064-001/229 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
15
| श्रीराम(Self) MP-19-005-064-001/548 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL020254
| Credited |
30/07/2017
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |