| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| नृपत सिंह MP-09-005-016-002/23 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
28/01/2021
|
|
|
2
| खिालन सिंह MP-09-005-016-002/25 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
27/01/2021
|
|
|
3
| रामसेवक MP-09-005-016-002/28 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
28/01/2021
|
|
|
4
| Heera Singh(Self) MP-09-005-016-002/28-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
28/01/2021
|
|
|
5
| Jahar(Self) MP-09-005-016-002/28-B | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
27/01/2021
|
|
|
6
| जीतसिंह MP-09-005-016-002/29 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
27/01/2021
|
|
|
7
| Manisha(Wife) MP-09-005-016-002/28-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL078208
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |