| 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
| गोविन्दी MP-09-005-024-001/85 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
2
| फुलरानी MP-09-005-024-001/85 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
3
| कमलेश (Self) MP-09-005-024-001/86-B | ST |
बड़ागांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
4
| मझली बहू MP-09-005-024-001/78 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
5
| Santosh Rani(Wife) MP-09-005-024-001/83-B | ST |
बड़ागांव
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
6
| रज्जू(Self) MP-09-005-024-001/83-C | ST |
बड़ागांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
7
| कंधी MP-09-005-024-001/9-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
8
| कमलारानी MP-09-005-024-001/9-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
9
| हल्की बहू MP-09-005-024-001/83-C | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
10
| उजयारी (Wife) MP-09-005-024-001/86-B | ST |
बड़ागांव
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL038506
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 8 | 10 | 9 | 7 | 9 | 8 | 0 | | | | | | | | | | | | | | |