| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बखत सिंह MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
2
| रन्धी MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
3
| भूर सिंह MP-09-005-016-006/47 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
4
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
5
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
6
| बुध्ध सिंह MP-09-005-016-006/49-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
7
| गीता रानी MP-09-005-016-006/50 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
8
| Aruna(Daughter) MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
9
| प्रमरानी MP-09-005-016-006/46 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
10
| Durjan Singh(Son) MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 220 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |