| 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
| हुकमसिंह MP-09-005-016-002/14 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
2
| रानी MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
3
| Sapna thakur(Wife) MP-09-005-016-002/26-B | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
09/06/2021
|
|
|
4
| नरायण सिंह MP-09-005-016-002/27 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
5
| रामसेवक MP-09-005-016-002/28 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
6
| Jahar(Self) MP-09-005-016-002/28-B | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
09/06/2021
|
|
|
7
| मुन्ना MP-09-005-016-002/29-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
09/06/2021
|
|
|
8
| बहादुर MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
10/06/2021
|
|
|
9
| नन्हे(Son) MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
10
| चन्द्ररानी MP-09-005-016-002/14 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
15/06/2021
|
|
|
11
| कवितारानी MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL023817
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | 0 | | | | | | | | | | | | | | |