| 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
| मायारानी MP-09-005-016-004/19 | SC |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
2
| कन्हैया(Son) MP-09-005-016-004/19 | SC |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
3
| रणमतसिह MP-09-005-016-004/20-A | SC |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
4
| राजेन्द्र MP-09-005-016-004/3-A | SC |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
5
| कोमल सिंह MP-09-005-016-005/11-A | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
6
| अमरेश(Self) MP-09-005-016-005/13-A | OTHER |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
7
| भगवत MP-09-005-016-005/14 | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
8
| बैजू सिंह MP-09-005-016-005/21 | SC |
लाखनचौरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
9
| मनीषारानी MP-09-005-016-004/20-B | OTHER |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
10
| गुलाबरानी MP-09-005-016-004/20-A | SC |
भिलौन
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038533
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |