| 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
| विजय MP-09-005-016-001/12-A | SC |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
2
| बिहारी MP-09-005-016-001/15-B | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
3
| महेश MP-09-005-016-001/20 | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
4
| रमेशप्रसाद MP-09-005-016-001/21 | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
5
| अरविन्द्र MP-09-005-016-001/24 | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
6
| सुनील MP-09-005-016-001/25 | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
7
| करनसिंह MP-09-005-016-001/27 | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
8
| सुरेन्द्र MP-09-005-016-001/27-A | ST |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
9
| चरण सिंह(Self) MP-09-005-016-001/31-A | ST |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
13/04/2024
|
|
|
10
| कमोद(Self) MP-09-005-016-001/29-A | OTHER |
फतेपुर
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL043938
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |