| 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
| जागे MP-09-005-024-001/65-D | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
2
| रतन चंद्र(Self) MP-09-005-024-001/347-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
3
| रामदास MP-09-005-024-001/329-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
4
| रामबगस MP-09-005-024-001/212 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
5
| आशाराम(Self) MP-09-005-024-001/7-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
6
| मोहन MP-09-005-024-001/361 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
7
| धीरज MP-09-005-024-001/65-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
8
| मूलचंद (Self) MP-09-005-024-001/65-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
9
| मदधू MP-09-005-024-001/87-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
10
| उत्तम(Self) MP-09-005-024-001/307-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
11
| पूजा(Wife) MP-09-005-024-001/307-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL058207
| Credited |
29/01/2020
|
|
|
12
| उर्मिला(Wife) MP-09-005-024-001/7-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
13
| कला बाई(Wife) MP-09-005-024-001/344-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
14
| ममता MP-09-005-024-001/329-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
15
| रामकली(Wife) MP-09-005-024-001/347-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
16
| कला बाई MP-09-005-024-001/212 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
17
| सरोजबाई (Wife) MP-09-005-024-001/65-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
18
| लीलाबाई MP-09-005-024-001/65-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
19
| हल्की MP-09-005-024-001/87-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
20
| दिलप्यारी (Self) MP-09-005-024-001/65-D | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL058207
| Credited |
30/01/2020
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |