| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| मुन्ना सिंह MP-09-005-016-006/10 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
27/01/2021
|
|
|
2
| कैलाशरानी MP-09-005-016-006/10 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
3
| बीरन सिंह MP-09-005-016-006/36 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
4
| बखत सिंह MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
5
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
6
| भइयन सिंह MP-09-005-016-006/50 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
7
| गीता रानी MP-09-005-016-006/50 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
8
| हल्की बहू MP-09-005-016-006/66 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
9
| Rajkumar(Self) MP-09-005-016-006/75-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
10
| कविता रानी(Wife) MP-09-005-016-006/36-A | OTHER |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
114
|
0
|
114
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
|
|
|
|
|
11
| सुहाग रानी MP-09-005-016-006/15 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
12
| लखन(Son) MP-09-005-016-006/15 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
13
| रश्मी रानी(Daughter-in-Law) MP-09-005-016-006/69 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
14
| सविता(Wife) MP-09-005-016-006/50-A | OTHER |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
114
|
0
|
114
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
|
|
|
|
|
15
| सरदार(Self) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
16
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
17
| साधना(Wife) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
| Credited |
25/01/2021
|
|
|
18
| उम्मेद(Self) MP-09-005-016-006/37-C | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
| Credited |
27/01/2021
|
|
|
19
| प्रीतम(Self) MP-09-005-016-006/36-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL079650
| Credited |
27/01/2021
|
|
|
20
| बुद्व सिंह(Self) MP-09-005-016-006/50-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 190 |
1140
|
114
|
0
|
1254
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL094046
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 0 | 0 | | | | | | | | | | | | | | |