| 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
| NARBDIYA(Grandmother) MP-45-004-038-002/103 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| | | |
1745004WL018910
| Credited |
17/09/2014
|
|
|
2
| डूमार सिह MP-45-004-038-003/67 | ST |
घोपतपुर रै०
|
|
|
|
|
|
|
|
0
| 113 |
0
|
0
|
0
|
0
| | | |
1745004WL018910
|
|
|
|
|
3
| दल सिह MP-45-004-038-003/89 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| | | |
1745004WL018910
| Credited |
17/09/2014
|
|
|
4
| हिरमत MP-45-004-038-003/62 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
5
| ज्योति(Self) MP-45-004-038-003/23 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
6
| रामबाई(Wife) MP-45-004-038-003/23 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
7
| बसोरी सिंह MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
8
| हिरिया बाई MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
9
| दिनेश MP-45-004-038-002/34 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
10
| मुलतीबाई MP-45-004-038-002/34 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
11
| राम दयाल MP-45-004-038-003/64 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
12
| चमनसिह MP-45-004-038-002/21 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
13
| संजय MP-45-004-038-002/190 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
14
| सुखीसिह MP-45-004-038-003/102 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL018910
| Credited |
17/09/2014
|
|
|
15
| बिर सिह MP-45-004-038-003/62 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 113 |
678
|
0
|
0
|
678
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004WL018910
| Credited |
17/09/2014
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |