| 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
| रारे MP-09-005-016-002/16 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
2
| गोरेलाल MP-09-005-016-002/17 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
3
| रावरानी MP-09-005-016-002/17 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
4
| नरायण सिंह MP-09-005-016-002/27 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
5
| आारानी MP-09-005-016-002/27 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
6
| रामसेवक MP-09-005-016-002/28 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
7
| जीतसिंह MP-09-005-016-002/29 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
8
| कमलेश MP-09-005-016-002/6-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
9
| संगीता MP-09-005-016-002/6-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
10
| तीरथ MP-09-005-016-002/8 | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
11
| भारत(Self) MP-09-005-016-002/22 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
12
| सुहागरानी MP-09-005-016-002/28 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL010229
| Credited |
21/08/2014
|
|
|
13
| सिंयारानी MP-09-005-016-002/29 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 81.5 |
489
|
0
|
0
|
489
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005WL010229
| Credited |
21/08/2014
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |