| 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
| प्रहलाद MP-09-005-024-001/249 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
2
| शीला बाई (Wife) MP-09-005-024-001/249 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
3
| सुनीता MP-09-005-024-001/252 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
4
| हल्कीबाई MP-09-005-024-001/255 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
5
| हल्के MP-09-005-024-001/290 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
6
| दौलत MP-09-005-024-001/293 | OTHER |
बड़ागांव
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
|
|
|
|
|
7
| सदारानी MP-09-005-024-001/325 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
8
| gudi bai(Wife) MP-09-005-024-001/331-b | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
9
| रामप्यारी MP-09-005-024-001/335 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
10
| gopal(Self) MP-09-005-024-001/336-a | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
11
| कृपाल MP-09-005-024-001/337 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
12
| रामवती MP-09-005-024-001/349 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
13
| Rajiya(Wife) MP-09-005-024-001/359-b | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
14
| लल्लू(Self) MP-09-005-024-001/359-C | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
15
| लीला बाई MP-09-005-024-001/350 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
16
| मीरा MP-09-005-024-001/314 | OTHER |
बड़ागांव
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL013331
| Credited |
05/07/2017
|
|
|
| कुल हाजिरी | 0 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |