| 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
| अभिलाषा MP-09-005-016-001/10 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
2
| राजू MP-09-005-016-001/14 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
3
| बिहारी MP-09-005-016-001/15-B | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
4
| हल्कीबहू MP-09-005-016-001/15-B | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
5
| विमला MP-09-005-016-001/22 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
6
| करनसिंह MP-09-005-016-001/27 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
7
| राजाराम MP-09-005-016-001/29 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
8
| रामपाल MP-09-005-016-001/4-A | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
9
| महे्रन्द्र MP-09-005-016-001/4-B | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
10
| आशा MP-09-005-016-001/4-B | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
11
| प्रीतम MP-09-005-016-003/43 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
12
| bahadur(Self) MP-09-005-016-005/2-a | OTHER |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
13
| भगवानदास MP-09-005-016-005/26-A | ST |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
14
| प्रभारानी MP-09-005-016-001/29 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL062840
| Credited |
06/12/2017
|
|
|
15
| शकई MP-09-005-016-005/1 | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL086068
|
|
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |