| 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
| हल्लेसिंह(Self) MP-09-005-016-002/1 | ST |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
2
| बुद्ध सिंह(Self) MP-09-005-016-002/10 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
3
| Gyan Singh(Self) MP-09-005-016-002/13-A | ST |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
4
| रारे MP-09-005-016-002/16 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
5
| अजुईया MP-09-005-016-002/16 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
6
| Sandeep singh(Son) MP-09-005-016-002/1 | ST |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
7
| कल्याण सिंह(Son) MP-09-005-016-002/11 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
8
| Prahlad singh(Son) MP-09-005-016-002/1 | ST |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
9
| Raman singh(Son) MP-09-005-016-002/11 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
10
| sarman singh(Son) MP-09-005-016-002/17 | SC |
अलोनी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL062136
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 9 | 9 | | | | | | | | | | | | | | |