| 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
| Munna(Self) MP-09-005-016-002/9-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
2
| रणमतसिह MP-09-005-016-004/20-A | SC |
भिलौन
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
3
| हल्की बाई MP-09-005-016-006/29 | SC |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
4
| Ghanshyam(Self) MP-09-005-016-006/83-a | OTHER |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
05/09/2019
|
|
|
5
| अजय सिंह(Self) MP-09-005-016-006/39-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
05/09/2019
|
|
|
6
| रज्जन(Self) MP-09-005-016-006/81-C | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
7
| उजियार सिहं MP-09-005-016-006/29 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
8
| रिखी राम(Self) MP-09-005-016-006/21-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
9
| कविता(Wife) MP-09-005-016-006/12-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL020797
| Credited |
03/09/2019
|
|
|
10
| अजीत रानी(Wife) MP-09-005-016-006/21-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL076867
|
|
|
|
|
11
| गुलाबरानी MP-09-005-016-004/20-A | SC |
भिलौन
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
|
|
|
|
|
12
| Savita(Wife) MP-09-005-016-002/9-A | ST |
अलोनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL020797
|
|
|
|
|
13
| Bablu(Self) MP-09-005-016-006/81-B | ST |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL020797
| Credited |
05/09/2019
|
|
|
14
| दुर्जन सिंह(Self) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL076867
|
|
|
|
|
| कुल हाजिरी | 12 | 12 | 9 | 2 | 1 | 0 | 0 | | | | | | | | | | | | | | |