| 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
| लोकपाल(Self) MP-09-005-016-005/39-B | OTHER |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
2
| इमरत सिंह(Self) MP-09-005-016-005/4 | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
3
| राधे MP-09-005-016-005/4-A | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
4
| गयादीन MP-09-005-016-005/45 | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
5
| दललू MP-09-005-016-005/5 | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
6
| साोने सिंह MP-09-005-016-005/5-A | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
7
| बालकिशन(Self) MP-09-005-016-005/40-a | OTHER |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
8
| गनपत MP-09-005-016-005/38-A | SC |
लाखनचौरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL041803
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 0 | 8 | 8 | 8 | 0 | 0 | 0 | 8 | 0 | 7 | 8 | 0 | | | | | | | | | | | | | | |