| 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
| रारे MP-09-005-016-002/16 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
2
| अजुईया MP-09-005-016-002/16 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
3
| रावरानी MP-09-005-016-002/17 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
4
| Gyan Singh(Self) MP-09-005-016-002/13-A | ST |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
5
| हुकमसिंह MP-09-005-016-002/14 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
6
| नोने लाल MP-09-005-016-002/18 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
7
| Durgesh Singh(Son) MP-09-005-016-002/12 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
8
| Sooraj(Son) MP-09-005-016-002/14 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
9
| विघा रानी(Wife) MP-09-005-016-002/18 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
10
| sarman singh(Son) MP-09-005-016-002/17 | SC |
अलोनी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |