| 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
| लक्ष्मीनारायण(Self) MP-19-005-064-001/137 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1719005WL030024
| Credited |
07/08/2018
|
|
|
2
| रूगनाथ(Self) MP-19-005-064-001/102 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
3
| गोवर्धन(Self) MP-19-005-064-001/127 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
4
| jojan singh(Self) MP-19-005-064-001/653 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
5
| rodu lal(Self) MP-19-005-064-001/709 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
6
| ishvar lal ruga ji(Self) MP-19-005-064-001/713 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
7
| jeevan singh shankar singh(Self) MP-19-005-064-001/769 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
8
| narendra singh(Self) MP-19-005-064-001/714 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
9
| vijendra singh rajput(Self) MP-19-005-064-001/638 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
10
| sayar bai ishvar lal(Self) MP-19-005-064-001/712 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
11
| बंशीलाल(Self) MP-19-005-064-001/175 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
12
| संतोष(Self) MP-19-005-064-001/188 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
13
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
14
| ram lal parbat lal(Self) MP-19-005-064-001/711 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
15
| नेपालसिंह(Self) MP-19-005-064-001/229 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
16
| मुकेश(Self) MP-19-005-064-001/174 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL030024
| Credited |
07/08/2018
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |