| 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
| Rajkumar(Self) MP-09-005-016-006/75-A | ST |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
2
| Mayarani(Wife) MP-09-005-016-006/75-A | ST |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
3
| Shyam Singh(Self) MP-09-005-016-006/75-B | ST |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
4
| mamta(Wife) MP-09-005-016-006/75-B | ST |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
5
| सरदार(Self) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071812
| Credited |
15/02/2023
|
|
|
6
| dan bai(Daughter) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
7
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071812
| Credited |
15/02/2023
|
|
|
8
| कविता रानी(Wife) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005WL0082081
| Credited |
07/09/2023
|
|
|
9
| पूजा रानी(Wife) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071812
| Credited |
16/02/2023
|
|
|
10
| दुर्जन सिंह(Self) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071812
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |