| 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
| lakhan chodhari(Self) MP-19-005-064-001/948 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL031909
| Credited |
17/10/2020
|
|
|
2
| गुलाबसिंह(Self) MP-19-005-064-001/145 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
17/10/2020
|
|
|
3
| arjun singh(Self) MP-19-005-064-001/1010 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
4
| mukes ji(Self) MP-19-005-064-001/1011 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
5
| dharmen(Self) MP-19-005-064-001/1012 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
6
| kalpana k(Self) MP-19-005-064-001/969 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
7
| devendra k(Self) MP-19-005-064-001/970 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
8
| gopal varma(Self) MP-19-005-064-001/1005 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL031909
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |