| 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
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
2
| hokam malviy(Self) MP-19-005-064-001/936 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
3
| lakhan c(Self) MP-19-005-064-001/921 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
4
| ब्रहम्मानंद(Self) MP-19-005-064-001/18 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
5
| kamlesh v(Self) MP-19-005-064-001/919 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
6
| jivan b(Self) MP-19-005-064-001/922 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
7
| devendra k(Self) MP-19-005-064-001/970 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
8
| rajen g(Self) MP-19-005-064-001/993 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
9
| jena bi(Self) MP-19-005-064-001/1063 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
10
| sehnaz bi(Self) MP-19-005-064-001/1064 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
11
| ashok rathore(Self) MP-19-005-064-001/1067 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
12
| bhayak bai(Self) MP-19-005-064-001/1040 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
13
| sodara bai b(Self) MP-19-005-064-001/1052 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
14
| asalam m(Self) MP-19-005-064-001/1055 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
15
| niyajan bi(Self) MP-19-005-064-001/918 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
16
| hatesingh(Self) MP-19-005-064-001/1023 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
17
| pappu lal b(Self) MP-19-005-064-001/928 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
18
| manu bai n(Self) MP-19-005-064-001/929 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL038659
| Credited |
25/02/2022
|
|
|
19
| ladkunvar bai h(Self) MP-19-005-064-001/1056 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | SHAJAPUR | SBIN0003493 |
1719005064WL038659
| Credited |
17/02/2022
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 0 | 0 | 18 | 0 | | | | | | | | | | | | | | |