| 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
| lokendra dewada(Self) MP-19-005-064-001/1060 | SC |
कपालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL037134
| Credited |
03/02/2022
|
|
|
2
| ravina rathore(Self) MP-19-005-064-001/1065 | SC |
कपालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037134
| Credited |
03/02/2022
|
|
|
3
| tanu chodhary(Self) MP-19-005-064-001/1066 | SC |
कपालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037134
| Credited |
03/02/2022
|
|
|
4
| sagar parmar(Self) MP-19-005-064-001/1045 | SC |
कपालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037134
| Credited |
03/02/2022
|
|
|
5
| kala bai(Self) MP-19-005-064-001/1057 | OTHER |
कपालिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL037134
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |