| 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
| kalu singh bheru singh(Self) MP-19-005-064-001/789 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
2
| jeevan singh laxman singh(Self) MP-19-005-064-001/763 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
3
| jitendra radheshyam(Self) MP-19-005-064-001/770 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
4
| jagdish chavada(Self) MP-19-005-064-001/705 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
5
| jeevan radhesahyam(Self) MP-19-005-064-001/788 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
6
| santosh bai r(Self) MP-19-005-064-001/832 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
7
| narendra singh(Self) MP-19-005-064-001/714 | SC |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
8
| 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 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
9
| manoj rathor(Self) MP-19-005-064-001/700 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
10
| jitendra shivhare(Self) MP-19-005-064-001/730 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005064WL001603
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |