| 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
| हीरासिह MP-45-004-038-002/50 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
2
| सहमत बाई MP-45-004-038-002/62 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
3
| शिवबती MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
4
| Kari bai(Wife) MP-45-004-038-002/68 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
5
| बहादुर MP-45-004-038-002/48 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
6
| जगरिन बाई MP-45-004-038-002/48 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
7
| पतिराम MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
8
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
9
| रतना बाई(Wife) MP-45-004-038-001/127-B | ST |
पिण्डरूखी माल
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
10
| RATIYA BAI(Daughter-in-Law) MP-45-004-038-002/50 | ST |
घोपतपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL083913
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 8 | 8 | 7 | | | | | | | | | | | | | | |