| 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
| ravindra hate singh(Self) MP-19-005-064-001/749 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
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 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
3
| 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 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
4
| neema bai(Self) MP-19-005-064-001/833 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
5
| sumer surendra singh(Self) MP-19-005-064-001/750 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL036085
| Credited |
11/03/2024
|
|
|
6
| 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 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
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 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
8
| bhupendra(Self) MP-19-005-064-001/694 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL036085
| Credited |
11/03/2024
|
|
|
9
| kalusingh(Self) MP-19-005-064-001/696 | OTHER |
कपालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL036085
| Credited |
12/03/2024
|
|
|
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 |
1719005WL036085
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |