| 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
| anil j(Self) MP-19-005-064-001/937 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
2
| sanju u(Self) MP-19-005-064-001/938 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
3
| radha bai b(Self) MP-19-005-064-001/942 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
4
| kalu singh a(Self) MP-19-005-064-001/927 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
5
| devendra k(Self) MP-19-005-064-001/970 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
6
| komal c(Self) MP-19-005-064-001/980 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
7
| yogendra s(Self) MP-19-005-064-001/945 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
8
| rukaiyya(Self) MP-19-005-064-001/957 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
9
| manu bai n(Self) MP-19-005-064-001/929 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
10
| jiten varma(Self) MP-19-005-064-001/968 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005064WL042093
| Credited |
10/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |