| 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
| बिसाहू MP-45-004-038-003/10 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
2
| गुलाब सिंह MP-45-004-038-002/99 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
3
| पार्वती MP-45-004-038-002/99 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
4
| Sumanti Bai(Wife) MP-45-004-038-002/120-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
5
| Lok Singh(Self) MP-45-004-038-002/120-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
6
| AMAR SINGH(Self) MP-45-004-038-002/102-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
7
| सुकाल सिह MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL069784
| Credited |
20/12/2022
|
|
|
8
| शिव कुमारी(Wife) MP-45-004-038-002/43-C | ST |
घोपतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL069784
|
|
|
|
|
9
| गौतम सिंह(Self) MP-45-004-038-002/43-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004WL0088928
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |