| 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
| पूरन सिंह MP-09-005-016-002/19 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
2
| झम्मू(Self) MP-09-005-016-002/2-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
3
| Sapna thakur(Wife) MP-09-005-016-002/26-B | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
4
| नरायण सिंह MP-09-005-016-002/27 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
5
| तिलकसिंह MP-09-005-016-002/38 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
6
| तीरथ MP-09-005-016-002/8 | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
7
| हल्ले MP-09-005-016-003/11 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
8
| जयसिह MP-09-005-016-003/39 | SC |
घुटेही
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063239
| Credited |
22/10/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |