| 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
| अशोक सिंह MP-09-005-016-006/21 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
2
| खिलान सिंह MP-09-005-016-006/39 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
3
| उमारानी MP-09-005-016-006/39 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
4
| अजय सिंह(Self) MP-09-005-016-006/39-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
5
| रिखी राम(Self) MP-09-005-016-006/21-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
6
| sakhi bai(Self) MP-09-005-016-006/21-C | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
7
| प्रीतम(Self) MP-09-005-016-006/36-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL058645
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |