| 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
| rasul kha(Self) MP-19-005-064-001/1070 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
2
| balchand(Self) MP-19-005-064-001/1071 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
3
| dines(Self) MP-19-005-064-001/1072 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
4
| kala bai(Mother) MP-19-005-064-001/1072 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
5
| govind n(Self) MP-19-005-064-001/1073 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
6
| avanta bai(Wife) MP-19-005-064-001/1073 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | Village and PO Uvani Gopal Branch | INDB0001305 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
7
| ravina rathore(Self) MP-19-005-064-001/1065 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
8
| tanu chodhary(Self) MP-19-005-064-001/1066 | SC |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005WL045919
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |