| 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
| तातू MP-09-005-024-001/12 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
2
| जगदीश (Self) MP-09-005-024-001/118-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
3
| रमेश(Self) MP-09-005-024-001/120 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
4
| हरीदास(Self) MP-09-005-024-001/149 | SC |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
|
|
|
|
|
5
| कल्लू बाई(Wife) MP-09-005-024-001/149 | SC |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
|
|
|
|
|
6
| ढीलन(Self) MP-09-005-024-001/219 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
|
|
|
|
|
7
| रोशन MP-09-005-024-001/283 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
8
| रामजी MP-09-005-024-001/81 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
9
| सुनीता MP-09-005-024-001/81 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
10
| लीला बाई(Self) MP-09-005-024-001/12 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
11
| बद्री(Self) MP-09-005-024-001/134-A | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
|
|
|
|
|
12
| श्रद्धा(Wife) MP-09-005-024-001/134-A | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL027975
|
|
|
|
|
13
| जग्गी बाई MP-09-005-024-001/26 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | PANNA | ALLA0210821 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
14
| चंदा MP-09-005-024-001/283 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
15
| जानकी(Wife) MP-09-005-024-001/120 | SC |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
16
| सुहागरानी(Wife) MP-09-005-024-001/118-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL027975
| Credited |
15/07/2018
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |