| 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
| meharban singh b(Self) MP-19-005-064-001/872 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
2
| sunita bai to(Self) MP-19-005-064-001/869 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
3
| asalam kha(Self) MP-19-005-064-001/862 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
4
| manoj rathor(Self) MP-19-005-064-001/700 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
16/04/2020
|
|
|
5
| mehraj bi(Self) MP-19-005-064-001/864 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
6
| rahisa bi(Self) MP-19-005-064-001/866 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | MAKSI | UBIN0532673 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
7
| anita chavada(Self) MP-19-005-064-001/871 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | KANASIA | SBIN0030194 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
8
| darbarsingh m(Self) MP-19-005-064-001/848 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | MAKSI | CNRB0005958 |
1719005064WL051183
| Credited |
10/04/2020
|
|
|
9
| जयपालसिंह(Self) MP-19-005-064-001/458 | OTHER |
कपालिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1719005064WL051183
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 8 | 8 | | | | | | | | | | | | | | |