| 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
| आनंदीलाल MP-09-005-024-001/356-B | ST |
बड़ागांव
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040316
| Credited |
26/03/2024
|
|
|
2
| ram singh(Self) MP-09-005-024-001/359-b | OTHER |
बड़ागांव
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040316
| Credited |
26/03/2024
|
|
|
3
| Rajiya(Wife) MP-09-005-024-001/359-b | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040316
| Credited |
26/03/2024
|
|
|
4
| Geeta Bai(Wife) MP-09-005-024-001/356-B | ST |
बड़ागांव
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL040316
| Credited |
27/03/2024
|
|
|
5
| सुरेन्द्र MP-09-005-024-001/368 | OTHER |
बड़ागांव
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL040316
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 1 | 3 | 3 | 0 | 3 | 3 | 2 | | | | | | | | | | | | | | |