| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| डरे सिंह MP-09-005-016-006/34 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL083342
| Credited |
29/01/2021
|
|
|
2
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL083342
| Credited |
29/01/2021
|
|
|
3
| बुध्ध सिंह MP-09-005-016-006/49-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL083342
| Credited |
29/01/2021
|
|
|
4
| जनक रानी MP-09-005-016-006/56 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL100012
| Credited |
11/06/2021
|
|
|
5
| प्रकाश(Self) MP-09-005-016-006/78-A | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL083342
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |