| 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
| भज्जू सिंह MP-09-005-016-006/70 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
2
| रूपसिंह MP-09-005-016-006/75 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
3
| सरदार(Self) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
4
| dan bai(Daughter) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RITHI | SBIN0004642 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
5
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
6
| साधना(Wife) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
7
| arvindra(Son) MP-09-005-016-006/72 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
8
| गेदा बाई MP-09-005-016-006/77 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
9
| Rashi(Granddaughter) MP-09-005-016-006/77 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
10
| Bhuri Bai(Wife) MP-09-005-016-006/70 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 220 |
1980
|
0
|
0
|
1980
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL002812
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |