| 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 chavada(Self) MP-19-005-064-001/1079 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
2
| sima s(Self) MP-19-005-064-001/1080 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
3
| omprakash malviya(Self) MP-19-005-064-001/1096 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CANARA BANK | MAKSI | CNRB0005958 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
4
| sanjay lachu(Self) MP-19-005-064-001/1035 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005WL068406
| Credited |
18/02/2023
|
|
|
5
| balusingh m(Self) MP-19-005-064-001/1095 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005WL068406
| Credited |
18/02/2023
|
|
|
6
| pravesh(Self) MP-19-005-064-001/1118 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
7
| uma bai s(Self) MP-19-005-064-001/1094 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
8
| jaya kumari j(Self) MP-19-005-064-001/1058 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
9
| sehnaz bi(Self) MP-19-005-064-001/1064 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
10
| jashoda bai s(Self) MP-19-005-064-001/1092 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL068406
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |