| 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
| Lalit kumar(Self) MP-45-004-038-002/72-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
2
| ब्रजभूषण(Husband) MP-45-004-038-002/66-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
3
| Meena bai(Wife) MP-45-004-038-002/72-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
4
| भानसिंह MP-45-004-038-002/79 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
17/03/2021
|
|
|
5
| रैयवती(Wife) MP-45-004-038-002/66-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
17/03/2021
|
|
|
6
| रेवासिंह MP-45-004-038-002/80 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
17/03/2021
|
|
|
7
| तुलसी बाई(Wife) MP-45-004-038-002/85-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
8
| Sughar Singh(Son) MP-45-004-038-002/68-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
9
| गल्लाे बाई(Wife) MP-45-004-038-002/60-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL094756
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |