| 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
| इमरत MP-09-005-016-006/32 | SC |
मक्केपाला
|
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 |
1709005016WL109314
| Credited |
18/02/2022
|
|
|
2
| अनरत सिंह MP-09-005-016-006/58 | SC |
मक्केपाला
|
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 |
1709005016WL109314
| Credited |
18/02/2022
|
|
|
3
| तिलक रानी MP-09-005-016-006/58 | SC |
मक्केपाला
|
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 |
1709005016WL109314
| Credited |
18/02/2022
|
|
|
4
| Ghanshyam(Self) MP-09-005-016-006/83-a | OTHER |
मक्केपाला
|
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 |
1709005016WL109314
| Credited |
25/02/2022
|
|
|
5
| हल्की बहू(Wife) MP-09-005-016-006/83-a | OTHER |
मक्केपाला
|
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 |
1709005016WL109314
| Credited |
25/02/2022
|
|
|
6
| रिखी राम(Self) MP-09-005-016-006/21-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL109314
| Credited |
25/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |