| 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
| लीलासिंह MP-09-005-016-003/2 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
25/01/2021
|
|
|
2
| ज्ञानी MP-09-005-016-003/22 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
25/01/2021
|
|
|
3
| भगवानदास MP-09-005-016-003/5 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
25/01/2021
|
|
|
4
| भैयन सिंह MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
27/01/2021
|
|
|
5
| हक्कू सिंह MP-09-005-016-006/40 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
27/01/2021
|
|
|
6
| रमेश ंिसह MP-09-005-016-006/41 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
25/01/2021
|
|
|
7
| अजय सिंह(Self) MP-09-005-016-006/39-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL079633
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |