| 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
| हल्लेसिंह(Self) MP-09-005-016-002/1 | ST |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071643
| Credited |
15/02/2023
|
|
|
2
| बुद्ध सिंह(Self) MP-09-005-016-002/10 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071643
| Credited |
15/02/2023
|
|
|
3
| त्रिभुवन MP-09-005-016-002/13 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071643
| Credited |
15/02/2023
|
|
|
4
| Gyan Singh(Self) MP-09-005-016-002/13-A | ST |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071643
| Credited |
15/02/2023
|
|
|
5
| रारे MP-09-005-016-002/16 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL071643
| Credited |
15/02/2023
|
|
|
6
| Manisha(Daughter) MP-09-005-016-002/12 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071643
| Credited |
16/02/2023
|
|
|
7
| Durgesh Singh(Son) MP-09-005-016-002/12 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071643
| Credited |
16/02/2023
|
|
|
8
| Sooraj(Son) MP-09-005-016-002/14 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL071643
| Credited |
16/02/2023
|
|
|
9
| Preeti Bai(Daughter) MP-09-005-016-002/10 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL071643
| Credited |
16/02/2023
|
|
|
10
| Raman singh(Son) MP-09-005-016-002/11 | SC |
अलोनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL071643
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |