| 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
| सिया बाई(Self) MP-09-005-024-001/116 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
2
| मीरा बाई MP-09-005-024-001/135 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
3
| डरी बाई MP-09-005-024-001/176 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
4
| सरमन MP-09-005-024-001/179 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
5
| अशेक प्यारी MP-09-005-024-001/180 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
6
| राजकुमार MP-09-005-024-001/254 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
7
| मुन्नीलाल MP-09-005-024-001/255 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
8
| गेंदाबाई MP-09-005-024-001/290 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
9
| मन्दू MP-09-005-024-001/324-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005WL046810
| Credited |
30/10/2017
|
|
|
10
| सदारानी MP-09-005-024-001/325 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
11
| ram singh(Self) MP-09-005-024-001/359-b | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
12
| उम्मेद (Son) MP-09-005-024-001/291 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
13
| हज्जी लाल(Self) MP-09-005-024-001/253-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL015795
| Credited |
07/07/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |