| 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
| kamal prajapati(Self) MP-19-005-064-001/835 | 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
|
|
|
2
| gordhan lal savai singh(Self) MP-19-005-064-001/912 | 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
|
|
|
3
| sita bai(Self) MP-19-005-064-001/859 | 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
|
|
|
4
| mukesh patidar(Self) MP-19-005-064-001/868 | 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
|
|
|
5
| lakhan patidar(Self) MP-19-005-064-001/870 | 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
| santosh bai r(Self) MP-19-005-064-001/832 | 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
| neema bai(Self) MP-19-005-064-001/833 | 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
| mohansingh b(Self) MP-19-005-064-001/843 | 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
| kamla bai h(Self) MP-19-005-064-001/920 | OTHER |
कपालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL025576
| Credited |
04/09/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |