| 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
| मुन्ना MP-09-005-016-002/29-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
2
| सेवराज सिंह MP-09-005-016-002/30 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
3
| अर्जुन सिंह MP-09-005-016-002/31 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
4
| गंगादीन MP-09-005-016-002/9 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
5
| घसोटी MP-09-005-016-003/17 | OTHER |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
6
| आनंद सिहं(Self) MP-09-005-016-002/29-B | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
7
| सावित्री(Wife) MP-09-005-016-002/29-B | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
8
| कमलरानी MP-09-005-016-003/17 | OTHER |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
9
| गिलासरानी MP-09-005-016-002/30 | SC |
अलोनी
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
10
| सुख सिंह MP-09-005-016-002/31 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL010282
| Credited |
16/06/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 0 | 10 | | | | | | | | | | | | | | |