| 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
| पूरन सिंह MP-09-005-016-002/19 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 100.4 |
502
|
0
|
0
|
502
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
2
| कन्छेदी MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
3
| रानी MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
4
| बहादुर MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
5
| तीरथ MP-09-005-016-002/8 | ST |
अलोनी
|
P
|
P
|
P
|
P
|
|
|
|
4
| 101.25 |
405
|
0
|
0
|
405
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
6
| भारत(Self) MP-09-005-016-002/22 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
7
| नन्हे(Son) MP-09-005-016-002/26 | SC |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
8
| कवितारानी MP-09-005-016-002/26-A | ST |
अलोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 100.333 |
602
|
0
|
0
|
602
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL001539
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 7 | 6 | 0 | | | | | | | | | | | | | | |