| 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
| rahul rathore(Self) MP-19-005-064-001/844 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
11/03/2024
|
|
|
2
| takesingh(Self) MP-19-005-064-001/914 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
3
| ladkunvar(Self) MP-19-005-064-001/897 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
4
| sita bai m(Self) MP-19-005-064-001/899 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
11/03/2024
|
|
|
5
| reena v(Self) MP-19-005-064-001/849 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
11/03/2024
|
|
|
6
| kalusingh b(Self) MP-19-005-064-001/842 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
7
| arjun dewada(Self) MP-19-005-064-001/856 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
8
| rina bai k(Self) MP-19-005-064-001/858 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
9
| mehraj bi(Self) MP-19-005-064-001/864 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
10
| banu bi(Self) MP-19-005-064-001/867 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037042
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |