| 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
| brajesh rajoriya(Self) MP-19-005-064-001/1082 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
2
| sunil u(Self) MP-19-005-064-001/1083 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
3
| ganesh b(Self) MP-19-005-064-001/1088 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
4
| omprakash d(Self) MP-19-005-064-001/1091 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
5
| omprakash malviya(Self) MP-19-005-064-001/1096 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
6
| radha bai bh(Self) MP-19-005-064-001/1084 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | SHAJAPUR | CNRB0003730 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
7
| balusingh m(Self) MP-19-005-064-001/1095 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
8
| soram bai(Self) MP-19-005-064-001/1077 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
9
| ravi patidar(Self) MP-19-005-064-001/1074 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
10
| jaya kumari j(Self) MP-19-005-064-001/1058 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
11
| sona bh(Self) MP-19-005-064-001/1076 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
12
| ishlam kha(Self) MP-19-005-064-001/1085 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
13
| sima d(Self) MP-19-005-064-001/1087 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
14
| monika s(Self) MP-19-005-064-001/1093 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
15
| uma bai s(Self) MP-19-005-064-001/1094 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
16
| rina patidar(Self) MP-19-005-064-001/1075 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PUNJAB NATIONAL BANK | SHAJAPUR INDORE | PUNB0659200 |
1719005064WL051998
| Credited |
16/11/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |