| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मिलन सिंह MP-09-005-016-006/42 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
2
| बखत सिंह MP-09-005-016-006/43 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
3
| लक्खू(Self) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
4
| भूर सिंह MP-09-005-016-006/47 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
5
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
मक्केपाला
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
6
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
7
| बुध्ध सिंह MP-09-005-016-006/49-A | ST |
मक्केपाला
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
8
| pappi bai(Mother-in-Law) MP-09-005-016-006/46 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
9
| प्रमरानी MP-09-005-016-006/46 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
10
| Kailash(Granddaughter) MP-09-005-016-006/47 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL0081985
| Credited |
14/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 7 | 7 | 7 | 6 | 0 | 4 | 4 | | | | | | | | | | | | | | |