| 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
| भन्दू MP-09-005-024-001/294 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
2
| दशरथ MP-09-005-024-001/304-C | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
3
| रम्मू MP-09-005-024-001/284-B | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
4
| अखलेश(Self) MP-09-005-024-001/294-A | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL011414
| Credited |
06/07/2024
|
|
|
5
| जीराबाई MP-09-005-024-001/294 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL011414
| Credited |
06/07/2024
|
|
|
6
| राजरानी MP-09-005-024-001/304-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
7
| चमेली MP-09-005-024-001/304-C | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
8
| सगुन बाई(Wife) MP-09-005-024-001/284-B | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL011414
| Credited |
05/07/2024
|
|
|
9
| रूप बसंत आदिवासी(Son) MP-09-005-024-001/304-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 130 |
650
|
0
|
0
|
650
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL011414
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 4 | 0 | | | | | | | | | | | | | | |