| 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
| makhan lal(Self) MP-19-005-064-001/830 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1719005064WL032402
|
|
|
|
|
2
| raghuviur singh(Self) MP-19-005-064-001/729 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DENA BANK | SHAJAPUR | BKDN0811541 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
3
| विजय(Self) MP-19-005-064-001/70 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
4
| govind patidar(Self) MP-19-005-064-001/829 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
5
| jeevan singh shankar singh(Self) MP-19-005-064-001/769 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
6
| surendra singh(Self) MP-19-005-064-001/735 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
7
| आशाबाई(Wife) MP-19-005-064-001/70 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
8
| रामकृष्ण(Self) MP-19-005-064-001/125 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
9
| गुलाबसिंह(Self) MP-19-005-064-001/145 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
10
| संगीता(Wife) MP-19-005-064-001/549 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
11
| reena bai jagdish(Self) MP-19-005-064-001/755 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
12
| subhas malviy(Self) MP-19-005-064-001/756 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
13
| sunita(Wife) MP-19-005-064-001/756 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
14
| mukesh patidar(Self) MP-19-005-064-001/868 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
15
| surendra bharat(Self) MP-19-005-064-001/736 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
16
| कमलसिंह(Self) MP-19-005-064-001/549 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
17
| मुंशीखॉ(Self) MP-19-005-064-001/33 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL040099
| Credited |
29/01/2020
|
|
|
18
| unkar parmar(Self) MP-19-005-064-001/733 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
19
| shekhar parmar(Self) MP-19-005-064-001/751 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
20
| balaram(Brother) MP-19-005-064-001/736 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | SHAJAPUR | CBIN0282154 |
1719005064WL032402
| Credited |
22/11/2019
|
|
|
21
| मुकेश(Self) MP-19-005-064-001/174 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005064WL032402
| Credited |
25/11/2019
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |