| 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
| परसोतम MP-45-004-038-002/127-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
2
| लक्ष्मी(Self) MP-45-004-038-002/201 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
3
| मनोज(Self) MP-45-004-038-002/183-A | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
4
| संदीपा बाई(Daughter-in-Law) MP-45-004-038-002/156 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
5
| तुलसी MP-45-004-038-002/120 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
6
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
7
| देवलाल(Self) MP-45-004-038-003/103 | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL083908
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |