| 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
| अनरत सिंह MP-09-005-016-006/58 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
2
| प्रहलाद MP-09-005-016-006/60-A | OTHER |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
3
| लखन सिंह(Self) MP-09-005-016-006/61-A | ST |
मक्केपाला
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
4
| साहब सिंह MP-09-005-016-006/61-B | ST |
मक्केपाला
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
5
| लक्ष्मी रानी MP-09-005-016-006/62-A | ST |
मक्केपाला
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
|
|
|
|
|
6
| भागीरथ(Self) MP-09-005-016-006/62-A | ST |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
28/03/2023
|
|
|
7
| हाकिम सिंह MP-09-005-016-006/64 | SC |
मक्केपाला
|
A
|
A
|
P
|
X
|
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
| राधारानी MP-09-005-016-006/64 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
9
| Khilan Singh(Son) MP-09-005-016-006/65 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
10
| Nirsha Bai(Daughter) MP-09-005-016-006/62 | SC |
मक्केपाला
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL080546
| Credited |
11/04/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 0 | 4 | 4 | 4 | 0 | 3 | 3 | | | | | | | | | | | | | | |