| 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
| माधव(Self) MP-09-005-024-001/271-b | OTHER |
बड़ागांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
2
| कमलेश MP-09-005-024-001/272-C | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
3
| चमेली बाई(Wife) MP-09-005-024-001/271-b | OTHER |
बड़ागांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
4
| हरीबाई MP-09-005-024-001/272-C | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
5
| प्रमोद(Self) MP-09-005-024-001/266-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
6
| मीना(Wife) MP-09-005-024-001/266-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL040289
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 6 | 3 | 6 | | | | | | | | | | | | | | |