| 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
| मानक लाल MP-09-005-024-001/213 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
2
| डरे MP-09-005-024-001/27 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013610
| Credited |
12/07/2023
|
|
|
3
| शिना MP-09-005-024-001/300 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013610
| Credited |
12/07/2023
|
|
|
4
| सुमत रानी MP-09-005-024-001/213 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
5
| सुनील(Self) MP-09-005-024-001/402-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
6
| कला बाई MP-09-005-024-001/212 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
7
| बारीबाई MP-09-005-024-001/300 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
8
| गीता बाई MP-09-005-024-001/27 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
9
| पूजा(Wife) MP-09-005-024-001/213-D | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 140 |
840
|
0
|
0
|
840
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL013610
| Credited |
11/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |