| 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
| हल्ले MP-09-005-016-003/11 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
2
| ज्ञानी MP-09-005-016-003/22 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
3
| चूरामन MP-09-005-016-003/37 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
4
| जयसिह MP-09-005-016-003/39 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
5
| सुरेश MP-09-005-016-003/47 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
29/12/2020
|
|
|
6
| राजरानी MP-09-005-016-003/47 | SC |
घुटेही
|
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 |
1709005016WL077305
| Credited |
29/12/2020
|
|
|
7
| प्रहलाद MP-09-005-016-006/60-A | OTHER |
मक्केपाला
|
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 |
1709005016WL077305
| Credited |
29/12/2020
|
|
|
8
| प्रेम सिंह MP-09-005-016-006/81 | SC |
मक्केपाला
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
9
| मुन्ना सिंह (Self) MP-09-005-016-006/87-A | ST |
मक्केपाला
|
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 |
1709005016WL077305
| Credited |
01/01/2021
|
|
|
10
| निर्भय सिंह MP-09-005-016-006/9 | SC |
मक्केपाला
|
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 |
1709005016WL077305
| Credited |
29/12/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |