| 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
| रम्मू(Self) MP-09-005-024-001/140-c | ST |
बड़ागांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
26/03/2024
|
|
|
2
| आनंदरानी(Wife) MP-09-005-024-001/140-c | ST |
बड़ागांव
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
3
| रामलाल (Self) MP-09-005-024-001/140-D | ST |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
4
| रमचंदी(Self) MP-09-005-024-001/147 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
26/03/2024
|
|
|
5
| जीरा बाई(Wife) MP-09-005-024-001/147 | OTHER |
बड़ागांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
6
| विश्राम(Self) MP-09-005-024-001/15 | SC |
बड़ागांव
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
26/03/2024
|
|
|
7
| हल्की(Wife) MP-09-005-024-001/15 | SC |
बड़ागांव
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
8
| कैलाश MP-09-005-024-001/176 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL041103
| Credited |
26/03/2024
|
|
|
9
| देशरानी (Wife) MP-09-005-024-001/140-D | ST |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 170 |
850
|
0
|
0
|
850
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
10
| सदारानी(Wife) MP-09-005-024-001/140-B | ST |
बड़ागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL041103
| Credited |
27/03/2024
|
|
|
| कुल हाजिरी | 5 | 6 | 7 | 0 | 9 | 8 | 5 | | | | | | | | | | | | | | |