| 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
| बिसाहनि MP-45-004-038-002/123 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
2
| सीता बाई(Self) MP-45-004-038-003/120-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
3
| सविता बाई MP-45-004-038-002/89 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
4
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
5
| SEMLAL MARAVI(Self) MP-45-004-038-002/93 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
6
| ज्योति(Wife) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
7
| RADHA BAI(Self) MP-45-004-038-002/88-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL047694
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |