| 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
| ज्ञानी MP-09-005-016-003/22 | SC |
घुटेही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
| Credited |
03/07/2021
|
|
|
2
| उमारानी MP-09-005-016-003/22 | SC |
घुटेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
|
|
|
|
|
3
| जयसिह MP-09-005-016-003/39 | SC |
घुटेही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
| Credited |
03/07/2021
|
|
|
4
| भगवानदास MP-09-005-016-003/5 | SC |
घुटेही
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
| Credited |
03/07/2021
|
|
|
5
| प्रेमसिह MP-09-005-016-003/52 | SC |
घुटेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
|
|
|
|
|
6
| उददर(Self) MP-09-005-016-003/6-A | ST |
घुटेही
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL036760
|
|
|
|
|
| कुल हाजिरी | 3 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |