| 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
| सनारिनबाई MP-45-004-038-002/104 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
2
| मानिक MP-45-004-038-002/126 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
3
| हेमराज MP-45-004-038-001/25 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
4
| उर्मिला MP-45-004-038-001/25 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
5
| तुलसी MP-45-004-038-002/120 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
6
| लक्ष्मी MP-45-004-038-002/127-b | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
7
| िवदया(Wife) MP-45-004-038-002/103-a | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
8
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
9
| कोदीबाई MP-45-004-038-002/126 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
10
| सरस्वती MP-45-004-038-002/127-a | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 232 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007263
| Credited |
30/05/2024
|
|
Shel
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |