| 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
| Munna(Self) MP-09-005-024-001/281-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL037120
| Credited |
16/03/2024
|
|
|
2
| चन्द्र रानी(Wife) MP-09-005-024-001/281-A | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL037120
| Credited |
16/03/2024
|
|
|
3
| लटोरी MP-09-005-024-001/282 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL037120
| Credited |
16/03/2024
|
|
|
4
| Durga Bai(Wife) MP-09-005-024-001/275-A | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL037120
| Credited |
16/03/2024
|
|
|
5
| चंदा MP-09-005-024-001/283 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL037120
| Credited |
16/03/2024
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |