| 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
| पंचमसिंह MP-09-005-016-002/37 | SC |
अलोनी
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
2
| तिलकसिंह MP-09-005-016-002/38 | SC |
अलोनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
3
| बखतसिंह MP-09-005-016-002/4 | ST |
अलोनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
4
| ब्रजरानी MP-09-005-016-002/7 | ST |
अलोनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL0081660
| Credited |
07/06/2023
|
|
|
5
| गंगादीन MP-09-005-016-002/9 | SC |
अलोनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
6
| तिलक सिंह MP-09-005-016-006/18 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
7
| भजतरानी(Wife) MP-09-005-016-002/35-B | OTHER |
अलोनी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 0 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |