| 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
| संजय(Self) MP-19-005-064-001/226 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
2
| shriram p(Self) MP-19-005-064-001/2045 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
3
| bhagavat singh(Self) MP-19-005-064-001/697 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
4
| रूपसिंह(Self) MP-19-005-064-001/282 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
5
| मोहनसिंह(Self) MP-19-005-064-001/294 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
6
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
7
| kalusingh(Self) MP-19-005-064-001/696 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
8
| संतोष(Self) MP-19-005-064-001/188 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
9
| मुकेश(Self) MP-19-005-064-001/174 | ST |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | MAGARIA,SHAJAPUR | SBIN0030311 |
1719005WL038944
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |