| 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
| babulal(Self) MP-19-005-064-001/661 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1719005WL043573
| Credited |
24/03/2022
|
|
|
2
| दिनेश(Self) MP-19-005-064-001/594 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
3
| हरिनारायण(Self) MP-19-005-064-001/617 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
24/03/2022
|
|
|
4
| kamal parmar(Self) MP-19-005-064-001/664 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
24/03/2022
|
|
|
5
| दिलीपसिंह(Self) MP-19-005-064-001/533 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
6
| कमलसिंह(Self) MP-19-005-064-001/549 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
7
| नगजीराम(Self) MP-19-005-064-001/586 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
8
| leelabai rathore(Self) MP-19-005-064-001/660 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
9
| kala bai(Self) MP-19-005-064-001/652 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL043573
| Credited |
24/03/2022
|
|
|
10
| श्रीराम(Self) MP-19-005-064-001/548 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 1 |
6
|
0
|
0
|
6
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL043573
| Credited |
23/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |