| 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
| प्रकाश रानी MP-09-005-016-006/32 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
2
| प्रीतम सिंह MP-09-005-016-006/33 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
3
| गुलाब रानी MP-09-005-016-006/33 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
4
| डरे सिंह MP-09-005-016-006/34 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
5
| जिया रानी MP-09-005-016-006/34 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
6
| पूरन सिंह MP-09-005-016-006/23 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
7
| माखन सिंह MP-09-005-016-006/25 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
8
| विघारानी MP-09-005-016-006/22 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
9
| gopal singh(Son) MP-09-005-016-006/25 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
10
| प्रीतम(Self) MP-09-005-016-006/36-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |