| 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
| डरे सिंह MP-09-005-016-006/34 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
2
| रमेश ंिसह MP-09-005-016-006/41 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
3
| रन्धी MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
4
| भूर सिंह MP-09-005-016-006/47 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
5
| सुहागरानी(Wife) MP-09-005-016-006/61-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
6
| सुरेश MP-09-005-016-006/67-A | ST |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
7
| मुन्ना सिंह (Self) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
8
| भजतरानी(Wife) MP-09-005-016-002/35-B | OTHER |
अलोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
9
| नन्हू MP-09-005-016-006/55 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
10
| बती बाई(Wife) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL024611
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |