| 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
| राजेन्द्र(Son) MP-09-005-016-006/66 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
2
| हरि प्रसाद MP-09-005-016-006/75 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
3
| अर्चना(Daughter-in-Law) MP-09-005-016-006/75 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
4
| मुन्ना सिंह (Self) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
5
| jeet singh(Son) MP-09-005-016-006/66 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
6
| pinki bai(Daughter) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
7
| Shadna bai(Daughter) MP-09-005-016-006/67 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
8
| बती बाई(Wife) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
9
| Hukamrani(Mother-in-Law) MP-09-005-016-006/67 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
10
| Radha Bai(Daughter) MP-09-005-016-006/80 | SC |
मक्केपाला
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 220 |
2200
|
0
|
0
|
2200
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL001805
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |