| 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
| महेश सिंह MP-09-005-016-006/22 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
2
| डरे सिंह MP-09-005-016-006/34 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
3
| लक्खू(Self) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
4
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
5
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
6
| dab raj(Self) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
7
| सुरेश MP-09-005-016-006/67-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
8
| मुन्नी बाई MP-09-005-016-006/67-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
9
| जनक रानी MP-09-005-016-006/56 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
10
| चन्द्ररानी MP-09-005-016-006/62 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
11
| अनीता(Wife) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
12
| aruna bai(Daughter) MP-09-005-016-006/45 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
13
| प्रकाश(Self) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 150 |
1800
|
0
|
0
|
1800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL061210
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 13 | 0 | 0 | | | | | | | | | | | | | | |