| 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
| babulal(Self) MP-19-005-064-001/661 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | NAMRGB | BKID0NAMRGB |
1719005WL055832
| Credited |
11/01/2018
|
|
|
2
| ब्रहम्मानंद(Self) MP-19-005-064-001/18 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
3
| darbar singh(Self) MP-19-005-064-001/720 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
4
| man singh amara ji(Self) MP-19-005-064-001/727 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
5
| pinki bai raghuviur singh(Self) MP-19-005-064-001/728 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
6
| sona bai jitendra(Self) MP-19-005-064-001/719 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
7
| rukhamani bai hoakam(Self) MP-19-005-064-001/724 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
8
| man singh(Self) MP-19-005-064-001/725 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
9
| दिलीपसिंह(Self) MP-19-005-064-001/533 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
12/01/2018
|
|
|
10
| bhagavat singh(Self) MP-19-005-064-001/697 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
11
| kamal parmar(Self) MP-19-005-064-001/664 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
12
| suryaprakas(Self) MP-19-005-064-001/683 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
13
| dines patidar(Self) MP-19-005-064-001/689 | OTHER |
कपालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
|
|
|
|
|
14
| chatar bai malviya(Self) MP-19-005-064-001/673 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
15
| हिरालाल(Self) MP-19-005-064-001/302 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | SAHAJAPUR | UBIN0536466 |
1719005WL064677
| Credited |
22/02/2018
|
|
|
16
| महेन्द्रसिंह(Self) MP-19-005-064-001/303 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
12/01/2018
|
|
|
17
| hokam singh(Self) MP-19-005-064-001/723 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
18
| unkar parmar(Self) MP-19-005-064-001/733 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055832
| Credited |
11/01/2018
|
|
|
19
| महेशचन्द्र(Self) MP-19-005-064-001/524 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL055832
| Credited |
12/01/2018
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 0 | 18 | 18 | 18 | | | | | | | | | | | | | | |