| 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
| santosh bai g(Self) MP-19-005-064-001/923 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
2
| sumer singh(Self) MP-19-005-064-001/926 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
3
| hokam malviy(Self) MP-19-005-064-001/936 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
4
| anil j(Self) MP-19-005-064-001/937 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
5
| sanju u(Self) MP-19-005-064-001/938 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
6
| dharmendra chavda(Self) MP-19-005-064-001/946 | OTHER |
कपालिया
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
7
| lakhan c(Self) MP-19-005-064-001/921 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
8
| elakarsingh(Self) MP-19-005-064-001/904 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
9
| kamlesh v(Self) MP-19-005-064-001/919 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
10
| kalu singh a(Self) MP-19-005-064-001/927 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
11
| pavan r(Self) MP-19-005-064-001/932 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
12
| radha bai b(Self) MP-19-005-064-001/942 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
13
| gatta bai b(Self) MP-19-005-064-001/930 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
14
| payal b(Self) MP-19-005-064-001/931 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
15
| jivan b(Self) MP-19-005-064-001/922 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
16
| ramkanya m(Self) MP-19-005-064-001/924 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
17
| santosh bai u(Self) MP-19-005-064-001/925 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
18
| kamal patidar(Self) MP-19-005-064-001/943 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
19
| yogendra s(Self) MP-19-005-064-001/945 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
20
| dev bai u(Self) MP-19-005-064-001/934 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
21
| balram singh(Self) MP-19-005-064-001/941 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
22
| azeej kha(Self) MP-19-005-064-001/916 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
23
| ramnarayan(Self) MP-19-005-064-001/917 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
24
| pappu lal b(Self) MP-19-005-064-001/928 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
25
| manu bai n(Self) MP-19-005-064-001/929 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
26
| kamla bai h(Self) MP-19-005-064-001/920 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
27
| narendra(Self) MP-19-005-064-001/933 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL048106
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 27 | 27 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |