| 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
| शीला बाई(Wife) MP-09-005-024-001/336-a | OTHER |
बड़ागांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
2
| कृपाल MP-09-005-024-001/337 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
3
| गुलाब MP-09-005-024-001/346 | OTHER |
बड़ागांव
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
4
| दल्लू MP-09-005-024-001/349 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
5
| रामवती MP-09-005-024-001/349 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
6
| ram singh(Self) MP-09-005-024-001/359-b | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
7
| लीला बाई MP-09-005-024-001/350 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
8
| भोले MP-09-005-024-001/348 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL073373
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 6 | 7 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |