| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| हाकिम सिंह MP-09-005-016-006/64 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
2
| राधारानी MP-09-005-016-006/64 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
3
| प्रेम सिंह MP-09-005-016-006/81 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
4
| माया बाई(Wife) MP-09-005-016-006/81-C | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
5
| Dashrath singh(Daughter) MP-09-005-016-006/71 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
6
| anita rani(Granddaughter) MP-09-005-016-006/37-C | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
7
| Ajeet rani(Daughter) MP-09-005-016-006/56 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
8
| Kavita rani(Wife) MP-09-005-016-006/81-B | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
9
| phool songh(Son) MP-09-005-016-006/71 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
10
| Bhuri Bai(Wife) MP-09-005-016-006/70 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL075769
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |