| 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
| भगवानदास MP-09-005-016-003/30 | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
2
| ठाकुरप्रसाद MP-09-005-016-003/31-A | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
3
| भोला MP-09-005-016-003/32 | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
4
| मिलनसिह MP-09-005-016-003/29 | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
5
| लाल सिंह(Self) MP-09-005-016-003/32-B | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
6
| महेन्द्र(Son) MP-09-005-016-003/29 | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
7
| गुलाब रानी(Wife) MP-09-005-016-003/32-B | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
8
| इमरत MP-09-005-016-003/33 | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
9
| उमाप्रसाद MP-09-005-016-003/33-A | OTHER |
घुटेही
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038532
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 9 | | | | | | | | | | | | | | |