| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| धरमसिंह MP-45-004-038-003/21 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
2
| ज्योति(Self) MP-45-004-038-003/23 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
3
| सुदरसिह MP-45-004-038-003/40 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
4
| कंधीसिह(Self) MP-45-004-038-003/72-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
5
| प्रकाशकुमार MP-45-004-038-003/29 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
6
| विमला बाइ(Daughter-in-Law) MP-45-004-038-003/29 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
7
| श्याम वतीं MP-45-004-038-003/85 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
8
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
9
| सरस्वती MP-45-004-038-002/171-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL035740
| Credited |
21/09/2017
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 4 | 4 | 4 | 4 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |