| 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 mobiya(Self) MP-19-005-064-001/1019 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
2
| bhanvarsingh(Self) MP-19-005-064-001/1021 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
3
| dharmen n(Self) MP-19-005-064-001/1022 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
4
| bhayak bai(Self) MP-19-005-064-001/1040 | OTHER |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
26/10/2021
|
|
|
5
| ritesh r(Self) MP-19-005-064-001/1043 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
6
| alka bai r(Self) MP-19-005-064-001/1044 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
7
| indar bai r(Self) MP-19-005-064-001/1042 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
8
| teju bai r(Self) MP-19-005-064-001/1041 | SC |
कपालिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | SHAJAPUR | BARB0SHAJAP |
1719005064WL017568
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |