| 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
| Lamiya Bai(Wife) MP-45-004-010-002/27 | OTHER |
घुटई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
|
|
|
|
|
2
| Mahesh sayam(Self) MP-45-004-010-002/26-D | ST |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
3
| सुभिया(Wife) MP-45-004-010-002/76 | OTHER |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
4
| डमरू सिह MP-45-004-010-002/34 | ST |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
5
| वन्दना MP-45-004-010-002/4 | ST |
घुटई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
|
|
|
|
|
6
| नन्सी(Wife) MP-45-004-010-002/42 | ST |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
7
| बजरहा MP-45-004-010-002/50 | OTHER |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
8
| सुमेता MP-45-004-010-002/59 | OTHER |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
9
| umesti(Wife) MP-45-004-010-002/8-A | SC |
घुटई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
|
|
|
|
|
10
| उषा MP-45-004-010-002/7 | ST |
घुटई
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004010WL045943
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |