| 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
| bhagvati bai(Self) MP-45-004-038-002/15-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
2
| PAPPI BAI(Wife) MP-45-004-038-002/33-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | DAMHERI | CBIN0282795 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
3
| SANTOSHI(Daughter) MP-45-004-038-002/21-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
4
| AHILYA(Daughter) MP-45-004-038-002/5-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
5
| चन्द्र सिहं(Self) MP-45-004-038-002/16-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
6
| SHANKAR SINGH(Son) MP-45-004-038-002/36 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
7
| भजनसिहं MP-45-004-038-002/28 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
8
| कौश्िल्या MP-45-004-038-003/112-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
9
| हिरदिया बाई(Wife) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
10
| पार्वती MP-45-004-038-002/7 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
11
| अंजुलताबाई(Wife) MP-45-004-038-002/6-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
12
| चन्द्रवती MP-45-004-038-002/35 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
13
| SARASWATI(Daughter) MP-45-004-038-002/35 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
14
| कलमबती(Wife) MP-45-004-038-002/13-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
15
| रामबाई MP-45-004-038-002/20-a | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
16
| लमिया MP-45-004-038-002/9 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL032033
| Credited |
16/08/2022
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 15 | 14 | 0 | | | | | | | | | | | | | | |