| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ज्ञानी MP-09-005-016-003/22 | SC |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
2
| कल्याण MP-09-005-016-003/26-B | ST |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
3
| देवसिंह(Self) MP-09-005-016-003/27-A | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
4
| मिलनसिह MP-09-005-016-003/29 | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
5
| भगवानदास MP-09-005-016-003/30 | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
6
| भोला MP-09-005-016-003/32 | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
7
| लाल सिंह(Self) MP-09-005-016-003/32-B | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
8
| भूपत सिंह(Self) MP-09-005-016-003/2-A | ST |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
9
| इमरत MP-09-005-016-003/33 | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
10
| उमाप्रसाद MP-09-005-016-003/33-A | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |