| 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
| छोटे(Self) MP-09-005-024-001/371-A | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1709005024WL003110
|
|
|
|
|
2
| राजप्यारी(Wife) MP-09-005-024-001/137 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
3
| रामबाई MP-09-005-024-001/390 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
4
| मध्दू(Self) MP-09-005-024-001/131 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
5
| लल्लू (Self) MP-09-005-024-001/132-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
6
| कमलेश MP-09-005-024-001/323 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
7
| माया MP-09-005-024-001/323 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
8
| देशरानी MP-09-005-024-001/337 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
|
|
|
|
|
9
| राममिलन MP-09-005-024-001/371 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL003110
|
|
|
|
|
10
| कुसुम बाई MP-09-005-024-001/225 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005WL046810
| Credited |
30/10/2017
|
|
|
11
| नब्बी(Wife) MP-09-005-024-001/131 | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
12
| दिलप्यारी(Wife) MP-09-005-024-001/90 | SC |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL003110
|
|
|
|
|
13
| छोटीबाई (Wife) MP-09-005-024-001/132-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
14
| आशा रानी(Wife) MP-09-005-024-001/132-C | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| ALLAHABAD BANK | PANNA | ALLA0210821 |
1709005024WL003110
| Credited |
26/05/2017
|
|
|
15
| दिलप्यारी (Self) MP-09-005-024-001/65-D | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005WL085187
|
|
|
|
|
16
| सोम चन्द्र(Self) MP-09-005-024-001/371-B | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYANCHAL GRAMIN BANK | Raipura | SBIN0RRMBGB |
1709005024WL003110
|
|
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |