| 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
| भैयन सिंह MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
2
| राधा रानी MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
3
| मुन्ना सिंह MP-09-005-016-006/10 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
4
| कैलाशरानी MP-09-005-016-006/10 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
5
| तिलक सिंह MP-09-005-016-006/18 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
6
| सुकरत(Self) MP-09-005-016-006/20-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
7
| जिलारानी(Wife) MP-09-005-016-006/20-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
8
| लखन(Son) MP-09-005-016-006/15 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
9
| Ansuya(Daughter) MP-09-005-016-006/15 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
10
| सन्तोष रानी MP-09-005-016-006/11 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |