| 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
| कौश्िल्या MP-45-004-038-003/112-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
2
| 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 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
3
| रतनसिह MP-45-004-038-003/113-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 218 |
436
|
0
|
0
|
436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
4
| जयंती(Wife) MP-45-004-038-003/115 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
5
| मुकेश(Self) MP-45-004-038-003/115-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 218 |
1308
|
0
|
0
|
1308
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
6
| राज कुमार(Self) MP-45-004-038-003/126-A | ST |
घोपतपुर रै०
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
7
| दुर्गासिह MP-45-004-038-003/126 | ST |
घोपतपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
8
| दुर्गाबाई MP-45-004-038-003/126 | ST |
घोपतपुर रै०
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 218 |
1090
|
0
|
0
|
1090
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
9
| राजेंद्र कुमार(Self) MP-45-004-038-003/112-C | ST |
घोपतपुर रै०
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 218 |
872
|
0
|
0
|
872
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL047527
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 6 | 9 | 6 | 7 | 8 | 8 | 0 | | | | | | | | | | | | | | |