| 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
| बृजेन्द्रसिंह MP-09-005-024-001/289 | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
2
| गोपाल MP-09-005-024-001/275-A | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
3
| मंतू लाल(Husband) MP-09-005-024-001/322-B | OTHER |
बड़ागांव
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 110 |
110
|
0
|
0
|
110
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
4
| Durga Bai(Wife) MP-09-005-024-001/275-A | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
5
| narash(Self) MP-09-005-024-001/306-b | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
6
| सुशीला बाई(Wife) MP-09-005-024-001/312 | OTHER |
बड़ागांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 110 |
440
|
0
|
0
|
440
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
7
| मुंडी बाई(Wife) MP-09-005-024-001/317-A | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 110 |
550
|
0
|
0
|
550
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL079329
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 6 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |