| 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
| भैयन सिंह MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
2
| राधा रानी MP-09-005-016-006/14 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
3
| सुकरत(Self) MP-09-005-016-006/20-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
4
| जिलारानी(Wife) MP-09-005-016-006/20-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
5
| महेश सिंह MP-09-005-016-006/22 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
6
| लक्खू(Self) MP-09-005-016-006/44-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
7
| हल्की बहू MP-09-005-016-006/48-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
8
| दुलारे MP-09-005-016-006/49 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
9
| बुध्ध सिंह MP-09-005-016-006/49-A | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
10
| dab raj(Self) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
11
| हल्की बहू MP-09-005-016-006/66 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
12
| राजेन्द्र(Son) MP-09-005-016-006/66 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
13
| विनोद MP-09-005-016-006/67-B | ST |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
14
| निर्भय सिंह MP-09-005-016-006/9 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
15
| मिलन सिंह MP-09-005-016-006/42 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL084862
| Credited |
31/10/2018
|
|
|
16
| मंगल सिंह(Self) MP-09-005-016-006/35-A | ST |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
17
| जनक रानी MP-09-005-016-006/6 | SC |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
18
| आंनद रानी MP-09-005-016-006/42 | SC |
मक्केपाला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
19
| अनीता(Wife) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL050848
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 11 | 3 | 2 | 0 | | | | | | | | | | | | | | |