| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लक्खू(Self) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL068183
| Credited |
17/02/2023
|
|
|
2
| फूल सिंह(Self) MP-09-005-016-006/42 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL0081985
| Credited |
14/08/2023
|
|
|
3
| Jivan Singh(Son) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005016WL068183
| Credited |
17/02/2023
|
|
|
4
| Dropti Gound(Daughter) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | PAWAI | SBIN0002883 |
1709005016WL068183
| Credited |
17/02/2023
|
|
|
5
| Aruna(Daughter) MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL068183
| Credited |
16/02/2023
|
|
|
6
| pappu singh MP-09-005-016-006/46 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL068183
| Credited |
16/02/2023
|
|
|
7
| pappi bai(Mother-in-Law) MP-09-005-016-006/46 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL068183
| Credited |
15/02/2023
|
|
|
8
| प्रमरानी MP-09-005-016-006/46 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL068183
| Credited |
16/02/2023
|
|
|
9
| Durjan Singh(Son) MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL068183
| Credited |
16/02/2023
|
|
|
10
| Bharti Singh Gond(Daughter) MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL068183
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |