| 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
| Hallu(Brother) MP-09-005-016-006/19 | SC |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
1709005016WL096336
|
|
|
|
|
2
| महेश सिंह MP-09-005-016-006/22 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
3
| पूरन सिंह MP-09-005-016-006/23 | SC |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
4
| माखन सिंह MP-09-005-016-006/25 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
5
| रमेश ंिसह MP-09-005-016-006/41 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
6
| रन्धी MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
7
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
|
|
|
|
|
8
| लखन सिंह(Self) MP-09-005-016-006/61-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
9
| लक्ष्मी रानी MP-09-005-016-006/62-A | ST |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
10
| हल्की बहू MP-09-005-016-006/66 | SC |
मक्केपाला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
11
| सुरेश MP-09-005-016-006/67-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
12
| रमेश MP-09-005-016-006/19 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
13
| निर्भय सिंह MP-09-005-016-006/9 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
14
| केशरानी MP-09-005-016-006/55 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
15
| प्रकाश(Self) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL096336
| Credited |
20/12/2021
|
|
|
16
| Hukamrani(Mother-in-Law) MP-09-005-016-006/67 | SC |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005016WL096336
|
|
|
|
|
| कुल हाजिरी | 13 | 13 | 10 | 8 | 8 | 8 | 6 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |