| 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
| kasi ram(Self) MP-09-005-024-001/178-a | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
2
| सीताराम MP-09-005-024-001/184 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
3
| कोमल MP-09-005-024-001/185 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
4
| बदी्र MP-09-005-024-001/191 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
5
| लखन MP-09-005-024-001/195-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
6
| पुन्नू MP-09-005-024-001/197-B | ST |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
7
| रामदयाल MP-09-005-024-001/201 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
8
| रामप्रसाद MP-09-005-024-001/203 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
9
| मथुरा MP-09-005-024-001/206 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
10
| हल्की बाई MP-09-005-024-001/21 | SC |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
|
|
|
|
|
11
| रामबगस MP-09-005-024-001/212 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
12
| मानक लाल MP-09-005-024-001/213 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
13
| शिना MP-09-005-024-001/300 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
14
| रामदास MP-09-005-024-001/329-B | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | BAGWARKALAN | CBIN0282625 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
15
| उमारानी MP-09-005-024-001/330 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
16
| पप्पू MP-09-005-024-001/191 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
17
| उषारानी MP-09-005-024-001/184 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
18
| sunta bai(Wife) MP-09-005-024-001/178-a | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
19
| सिल्लो बाइ्र MP-09-005-024-001/201 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
20
| सुमत रानी MP-09-005-024-001/213 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
21
| सविता(Wife) MP-09-005-024-001/185 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
22
| कला बाई(Wife) MP-09-005-024-001/344-B | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
|
|
|
|
|
23
| ममता MP-09-005-024-001/329-B | OTHER |
बड़ागांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | RAIPURA | SBIN0006062 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
24
| छोटी MP-09-005-024-001/191 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PANNA | ALLA0210821 |
1709005024WL029105
|
|
|
|
|
25
| दिलप्यारी MP-09-005-024-001/197-B | ST |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL029105
|
|
|
|
|
26
| बरसाबाई MP-09-005-024-001/195-B | ST |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
27
| बारीबाई MP-09-005-024-001/300 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
28
| कला बाई MP-09-005-024-001/212 | OTHER |
बड़ागांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL029105
| Credited |
17/07/2018
|
|
|
29
| छोटी बाई MP-09-005-024-001/206 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | PANNA | IDIB000P566 |
1709005024WL029105
|
|
|
|
|
30
| चंदा बाइ्र MP-09-005-024-001/203 | OTHER |
बड़ागांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | PANNA | ALLA0210821 |
1709005024WL029105
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |