| 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
| वन्द्रावन MP-09-005-016-006/51 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
2
| dab raj(Self) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
3
| साहब सिंह MP-09-005-016-006/61-B | ST |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
4
| भागीरथ(Self) MP-09-005-016-006/62-A | ST |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
5
| केशरानी MP-09-005-016-006/55 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
6
| Bhuri bai(Daughter) MP-09-005-016-006/55 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
7
| अनीता(Wife) MP-09-005-016-006/56-a | OTHER |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
8
| Rakesh(Son) MP-09-005-016-006/51 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
9
| Sheela Bai(Wife) MP-09-005-016-006/61-B | ST |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | SHAHNAGAR | SBIN0003508 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
10
| Nirsha Bai(Daughter) MP-09-005-016-006/62 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL074277
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |