| 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
| प्रेम सिंह MP-09-005-016-006/81 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
2
| रात रानी MP-09-005-016-006/81 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
12/07/2023
|
|
|
3
| प्रताप सिंह MP-09-005-016-006/81-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
4
| सरदार(Self) MP-09-005-016-006/74-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
5
| अमान सिंह(Self) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
6
| साधना(Wife) MP-09-005-016-006/74-B | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
7
| प्रकाश(Self) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
8
| kalyan singh(Brother) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
9
| पूजा रानी(Wife) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
10
| दुर्जन सिंह(Self) MP-09-005-016-006/79-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL013539
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |