| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
2
| झम्मू(Self) MP-09-005-016-002/2-A | ST |
अलोनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
3
| फूलसिंह(Self) MP-09-005-016-002/2-B | ST |
अलोनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
4
| रामसेवक MP-09-005-016-002/28 | SC |
अलोनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
5
| हल्ले MP-09-005-016-003/11 | SC |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
6
| तुलसी MP-09-005-016-003/19 | OTHER |
घुटेही
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
7
| Anjna bai(Daughter) MP-09-005-016-002/24 | SC |
अलोनी
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL048997
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 0 | 7 | 0 | 0 | | | | | | | | | | | | | | |