| 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
| रानी MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
| Credited |
06/05/2019
|
|
|
2
| इमरत सिंह(Self) MP-09-005-016-005/4 | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
| Credited |
03/05/2019
|
|
|
3
| राधे MP-09-005-016-005/4-A | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
| Credited |
03/05/2019
|
|
|
4
| सदाप्यारी MP-09-005-016-005/4-A | SC |
लाखनचौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
|
|
|
|
|
5
| नन्हे(Son) MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
| Credited |
06/05/2019
|
|
|
6
| बालकिशन(Self) MP-09-005-016-005/40-a | OTHER |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
| Credited |
06/05/2019
|
|
|
7
| आनंदरानी(Wife) MP-09-005-016-005/4 | SC |
लाखनचौरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL002609
|
|
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |