| 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
| सुरेश MP-09-005-016-003/47 | SC |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
2
| भैयन सिंह MP-09-005-016-006/14 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
3
| तिलक सिंह MP-09-005-016-006/18 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
4
| सुकरत(Self) MP-09-005-016-006/20-A | ST |
मक्केपाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
5
| अशोक सिंह MP-09-005-016-006/21 | SC |
मक्केपाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
6
| जयसिह MP-09-005-016-003/39 | SC |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
7
| कृपालसिह MP-09-005-016-003/41 | SC |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
8
| रिखी राम(Self) MP-09-005-016-006/21-A | OTHER |
मक्केपाला
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
9
| सीताराम (Self) MP-09-005-016-003/42-A | OTHER |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
10
| उमाप्रसाद MP-09-005-016-003/33-A | OTHER |
घुटेही
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL040665
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |