| 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
| suresh patidar(Self) MP-19-005-064-001/732 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
2
| jagdish chavada(Self) MP-19-005-064-001/705 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
3
| savitra bai munna(Self) MP-19-005-064-001/707 | SC |
कपालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
|
|
|
|
|
4
| basanta bai rodu lal(Self) MP-19-005-064-001/708 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
5
| geeta bai heera lal(Self) MP-19-005-064-001/706 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
6
| manoj rathor(Self) MP-19-005-064-001/700 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
7
| yogen(Self) MP-19-005-064-001/645 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
8
| ram lal parbat lal(Self) MP-19-005-064-001/711 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
9
| jitendra shivhare(Self) MP-19-005-064-001/730 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
10
| श्रीराम(Self) MP-19-005-064-001/548 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005WL055831
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |