| 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
| sanju u(Self) MP-19-005-064-001/938 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
2
| lakhan chodhari(Self) MP-19-005-064-001/948 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
3
| radha bai b(Self) MP-19-005-064-001/942 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
4
| arvind b(Self) MP-19-005-064-001/971 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
5
| mahesh c(Self) MP-19-005-064-001/992 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
6
| rameshchand(Self) MP-19-005-064-001/994 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
7
| devkaran(Self) MP-19-005-064-001/995 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
8
| devendra k(Self) MP-19-005-064-001/970 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
9
| rajen g(Self) MP-19-005-064-001/993 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
10
| sanju bai d(Self) MP-19-005-064-001/981 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
11
| pavitra bai b(Self) MP-19-005-064-001/964 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
12
| sugan bai(Self) MP-19-005-064-001/965 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
13
| komal c(Self) MP-19-005-064-001/980 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
14
| yogendra s(Self) MP-19-005-064-001/945 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
15
| Amajad kha r(Self) MP-19-005-064-001/956 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
16
| rajensingh(Self) MP-19-005-064-001/997 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
17
| rukaiyya(Self) MP-19-005-064-001/957 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
18
| sakir kha(Self) MP-19-005-064-001/958 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
19
| mohammad kha(Self) MP-19-005-064-001/951 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
20
| balram singh(Self) MP-19-005-064-001/941 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
21
| misar bai(Self) MP-19-005-064-001/982 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
22
| jiten varma(Self) MP-19-005-064-001/968 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL014374
| Credited |
08/07/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 0 | 22 | 22 | 22 | | | | | | | | | | | | | | |