| 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
| धूपसिंह MP-45-004-038-002/31 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
2
| SHANKAR SINGH(Son) MP-45-004-038-002/36 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
3
| दिनेश MP-45-004-038-002/34 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
4
| दयासिंह MP-45-004-038-002/5 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
5
| पार्वती MP-45-004-038-002/7 | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
6
| हिरदिया बाई(Wife) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
7
| सुतोषकुमार(Self) MP-45-004-038-002/6-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
8
| DADURAM(Self) MP-45-004-038-003/112-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
9
| कुंवर सिहं(Self) MP-45-004-038-002/9-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
10
| LAL SINGH(Self) MP-45-004-038-002/27-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL005480
| Credited |
22/05/2024
|
|
Shankar
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |