| 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
| करनसिंह MP-09-005-016-001/27 | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
26/10/2021
|
|
|
2
| सुरेन्द्र MP-09-005-016-001/27-A | ST |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
09/09/2021
|
|
|
3
| सीताराम MP-09-005-016-001/10 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
07/09/2021
|
|
|
4
| प्रीतम MP-09-005-016-001/10-A | ST |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
09/09/2021
|
|
|
5
| रामविशाल MP-09-005-016-001/30 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
07/09/2021
|
|
|
6
| प्रभारानी MP-09-005-016-001/29 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
07/09/2021
|
|
|
7
| कमोद(Self) MP-09-005-016-001/29-A | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
26/10/2021
|
|
|
8
| बहादुर(Self) MP-09-005-016-001/10-B | OTHER |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
26/10/2021
|
|
|
9
| Bhagchand singh(Son) MP-09-005-016-001/29 | SC |
फतेपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 190 |
2280
|
0
|
0
|
2280
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061728
| Credited |
07/09/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |