| 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
| sankar(Self) MP-19-005-064-001/1004 | SC |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | Shajapur | BKDN0811541 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
2
| arjun singh(Self) MP-19-005-064-001/1010 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
3
| pavitra bai(Wife) MP-19-005-064-001/1010 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
4
| mukes ji(Self) MP-19-005-064-001/1011 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
5
| aarti bai(Wife) MP-19-005-064-001/1011 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
6
| गंगाराम(Self) MP-19-005-064-001/157 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
7
| बंशीलाल(Self) MP-19-005-064-001/175 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
18/08/2020
|
|
|
8
| ओमप्रकाश(Self) MP-19-005-064-001/191 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
9
| सावित्राबाई(Wife) MP-19-005-064-001/191 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
10
| कचरूलाल(Self) MP-19-005-064-001/195 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
11
| लक्ष्मीनारायण(Self) MP-19-005-064-001/177 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL022133
| Credited |
17/08/2020
|
|
|
| कुल हाजिरी | 10 | 11 | 11 | 11 | 11 | 11 | 11 | | | | | | | | | | | | | | |