| 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
| मोहनसिह(Self) MP-45-004-038-002/100 | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
2
| दरोगासिंह(Self) MP-45-004-038-002/109 | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
3
| तुलसी MP-45-004-038-002/120 | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
4
| राजकुमारी MP-45-004-038-002/102-b | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
5
| पार्वती बाई(Wife) MP-45-004-038-002/101 | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
6
| BUDHVARIYA BAI(Wife) MP-45-004-038-002/102-A | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
7
| िवदया(Wife) MP-45-004-038-002/103-a | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
8
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
9
| SAMILA BAI(Wife) MP-45-004-038-002/109-B | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
10
| SHIV KUMAR(Self) MP-45-004-038-002/109-B | ST |
घोपतपुर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL049828
| Credited |
26/03/2024
|
|
Shel
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |