| 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
| कुसुमरानी(Wife) MP-09-005-016-002/1 | ST |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
2
| पूरन सिंह MP-09-005-016-002/19 | SC |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
3
| झम्मू(Self) MP-09-005-016-002/2-A | ST |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
4
| फूलसिंह(Self) MP-09-005-016-002/2-B | ST |
अलोनी
|
P
|
P
|
|
|
|
|
|
2
| 97.5 |
195
|
0
|
0
|
195
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
5
| बहादुर MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.75 |
391
|
0
|
0
|
391
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
6
| Heera Singh(Self) MP-09-005-016-002/28-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.75 |
391
|
0
|
0
|
391
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
7
| जीतसिंह MP-09-005-016-002/29 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.75 |
391
|
0
|
0
|
391
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
8
| सेवराज सिंह MP-09-005-016-002/30 | SC |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
9
| तिलकसिंह MP-09-005-016-002/38 | SC |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
10
| परमसिंह MP-09-005-016-002/7 | ST |
अलोनी
|
P
|
P
|
P
|
|
|
|
|
3
| 98 |
294
|
0
|
0
|
294
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
11
| तीरथ MP-09-005-016-002/8 | ST |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.75 |
391
|
0
|
0
|
391
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
12
| भारत(Self) MP-09-005-016-002/22 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 97.75 |
391
|
0
|
0
|
391
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL09681
| Credited |
03/02/2014
|
|
|
| कुल हाजिरी | 12 | 12 | 11 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |