| 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
| सुकरत(Self) MP-09-005-016-006/20-A | ST |
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
|
|
|
2
| प्रीतम सिंह MP-09-005-016-006/33 | 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
|
|
|
3
| गुलाब रानी MP-09-005-016-006/33 | SC |
मक्केपाला
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005016WL063329
| Credited |
12/12/2022
|
|
|
4
| बखत सिंह MP-09-005-016-006/43 | 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
|
|
|
5
| नितपाल सिंह MP-09-005-016-006/48-A | ST |
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
|
|
|
6
| दुलारे MP-09-005-016-006/49 | 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
| बुध्ध सिंह MP-09-005-016-006/49-A | ST |
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
|
|
|
8
| अजय सिंह(Self) MP-09-005-016-006/39-A | OTHER |
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
|
|
|
9
| Aruna(Daughter) MP-09-005-016-006/45 | SC |
मक्केपाला
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005016WL063329
| Credited |
13/12/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 8 | 7 | 9 | 9 | | | | | | | | | | | | | | |