| 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
| Hari singh(Son) MP-09-005-016-006/64 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
2
| हल्की बहू MP-09-005-016-006/66 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
3
| सुरेश MP-09-005-016-006/67-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
4
| कमल रानी MP-09-005-016-006/74 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
5
| रमेश ंिसह MP-09-005-016-006/41 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
6
| बखत सिंह MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
7
| Rajkumar(Self) MP-09-005-016-006/75-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
8
| Shyam Singh(Self) MP-09-005-016-006/75-B | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
9
| मुन्ना सिंह MP-09-005-016-006/10 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
10
| भैयन सिंह MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
11
| तिलक सिंह MP-09-005-016-006/18 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
12
| महेश सिंह MP-09-005-016-006/22 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
13
| रन्धी MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
14
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
15
| भइयन सिंह MP-09-005-016-006/50 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
16
| dab raj(Self) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
30/07/2021
|
|
|
17
| लखन सिंह(Self) MP-09-005-016-006/61-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
18
| लक्ष्मी रानी MP-09-005-016-006/62-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL038692
| Credited |
07/07/2021
|
|
|
19
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL038692
| Credited |
30/07/2021
|
|
|
20
| प्रीतम(Self) MP-09-005-016-006/36-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL038692
| Credited |
30/07/2021
|
|
|
21
| Moochand(Son) MP-09-005-016-006/43 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL038692
| Credited |
12/07/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |