| 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
| govind patidar(Self) MP-19-005-064-001/829 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
2
| jairam(Self) MP-19-005-064-001/699 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
3
| rani bai laxman(Self) MP-19-005-064-001/745 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
4
| ravindra hate singh(Self) MP-19-005-064-001/749 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
5
| jeevan singh laxman singh(Self) MP-19-005-064-001/763 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
6
| sardar singh chen singh(Self) MP-19-005-064-001/793 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
7
| शिवनारायण(Self) MP-19-005-064-001/277 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
8
| अर्जुनसिंह(Self) MP-19-005-064-001/445 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
9
| sona bai jitendra(Self) MP-19-005-064-001/719 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
10
| jitendra singh(Self) MP-19-005-064-001/718 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
11
| दिलीपसिंह(Self) MP-19-005-064-001/533 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
12
| rahul singh(Self) MP-19-005-064-001/698 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
13
| महेशचन्द्र(Self) MP-19-005-064-001/524 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
14
| लाखनसिंह(Self) MP-19-005-064-001/388 | ST |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
15
| श्रीराम(Self) MP-19-005-064-001/548 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | MAKSI NAGAR | SBIN0006998 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
16
| जयपालसिंह(Self) MP-19-005-064-001/458 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005064WL086217
| Credited |
31/03/2019
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |