| 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
| sankar(Self) MP-19-005-064-001/1004 | SC |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DENA BANK | Shajapur | BKDN0811541 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
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 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
3
| jojan singh(Self) MP-19-005-064-001/653 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
4
| gokul singh(Self) MP-19-005-064-001/655 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
5
| 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 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
6
| pavitra bai(Wife) 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 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
7
| 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 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
8
| aarti bai(Wife) 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 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
9
| संतोष(Wife) MP-19-005-064-001/145 | OTHER |
कपालिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
10
| vijendra singh rajput(Self) MP-19-005-064-001/638 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
11
| santosh chodhary(Self) MP-19-005-064-001/648 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
12
| suryaprakas(Self) MP-19-005-064-001/683 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
13
| narendra singh(Self) MP-19-005-064-001/714 | SC |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
14
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL025576
| Credited |
03/09/2020
|
|
|
| कुल हाजिरी | 0 | 13 | 13 | 13 | 13 | 14 | 14 | | | | | | | | | | | | | | |