| 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
| लोकसिंह MP-45-004-038-001/55 | ST |
पिण्डरूखी माल
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
2
| SATEESH(Self) MP-45-004-038-002/100-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
3
| जमनी बाई(Wife) MP-45-004-038-002/115 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
4
| पार्वती बाई(Wife) MP-45-004-038-002/101 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
5
| हीरासिहं MP-45-004-038-002/102-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
6
| िवदया(Wife) MP-45-004-038-002/103-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
7
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
8
| कमल वती MP-45-004-038-002/106 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
9
| शुक्ला MP-45-004-038-002/104 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
10
| AMAR SINGH(Self) MP-45-004-038-002/102-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL032155
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |