| 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
| raghuviur singh(Self) MP-19-005-064-001/729 | OTHER |
कपालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| DENA BANK | SHAJAPUR | BKDN0811541 |
1719005WL011650
|
|
|
|
|
2
| jeevan singh shankar singh(Self) MP-19-005-064-001/769 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
3
| jitendra radheshyam(Self) MP-19-005-064-001/770 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
4
| jeevan bhagirath(Self) MP-19-005-064-001/771 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
5
| sona bai jitendra(Self) MP-19-005-064-001/719 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
6
| sumer surendra singh(Self) MP-19-005-064-001/750 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
7
| shekhar parmar(Self) MP-19-005-064-001/751 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
8
| bhagvat singh(Self) MP-19-005-064-001/716 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
9
| prahlad rugnath(Self) MP-19-005-064-001/779 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
10
| jitendra shivhare(Self) MP-19-005-064-001/730 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL011650
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |