| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नृपत सिंह MP-09-005-016-002/23 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
2
| बहादुर MP-09-005-016-002/26-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
3
| Heera Singh(Self) MP-09-005-016-002/28-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
4
| जीतसिंह MP-09-005-016-002/29 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
5
| मुन्ना MP-09-005-016-002/29-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
6
| गंगादीन MP-09-005-016-002/9 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
7
| भारत(Self) MP-09-005-016-002/22 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
8
| नन्हे(Son) MP-09-005-016-002/26 | SC |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
9
| समझरानी MP-09-005-016-002/29-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
10
| Manisha(Wife) MP-09-005-016-002/28-A | ST |
अलोनी
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040666
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |