| 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
| इतिया बाई MP-09-005-024-001/56-A | SC |
बड़ागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038525
| Credited |
14/03/2024
|
|
|
2
| वीरन MP-09-005-024-001/56-B | SC |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038525
| Credited |
14/03/2024
|
|
|
3
| विनोद(Son) MP-09-005-024-001/390 | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038525
| Credited |
14/03/2024
|
|
|
4
| रामकली(Wife) MP-09-005-024-001/400 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL038525
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 3 | 2 | 3 | 3 | 0 | | | | | | | | | | | | | | |