| 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-09-005-024-001/336 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL077990
| Credited |
25/03/2023
|
|
|
2
| उमारानी MP-09-005-024-001/336 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL077990
| Credited |
25/03/2023
|
|
|
3
| gopal(Self) MP-09-005-024-001/336-a | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL077990
| Credited |
25/03/2023
|
|
|
4
| शीला बाई(Wife) MP-09-005-024-001/336-a | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL077990
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 0 | 0 | | | | | | | | | | | | | | |