| 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
| रतनसिंह MP-45-004-038-002/45 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
2
| गंगावती MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
|
3
| प्यारी बाई MP-45-004-038-002/6 | ST |
घोपतपुर
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 218 |
654
|
0
|
0
|
654
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
4
| दयासिंह MP-45-004-038-002/5 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
5
| पार्वती MP-45-004-038-002/7 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
6
| समलवती(Wife) MP-45-004-038-002/8 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
7
| हिरदिया बाई(Wife) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
8
| अंजुलताबाई(Wife) MP-45-004-038-002/6-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048893
| Credited |
29/03/2024
|
|
Shankar
|
9
| RAMBATI BAI(Wife) MP-45-004-038-002/7-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL048893
| Credited |
28/03/2024
|
|
Shankar
|
| कुल हाजिरी | 9 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |