| 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
| रवि MP-09-005-024-001/385 | ST |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
2
| उम्मेद सिंह MP-09-005-024-001/387 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
3
| मुन्नीबाई MP-09-005-024-001/387 | OTHER |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
4
| रामबाई MP-09-005-024-001/390 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
5
| हरीबाई MP-09-005-024-001/272-C | OTHER |
बड़ागांव
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
6
| सरोज MP-09-005-024-001/385 | ST |
बड़ागांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
7
| भोले MP-09-005-024-001/348 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL036476
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 3 | 7 | 6 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |