| 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
| SHANKAR SINGH(Son) MP-45-004-038-002/36 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
2
| बहादुर MP-45-004-038-002/48 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
3
| मायाबाई MP-45-004-038-001/186 | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
4
| लक्ष्मी MP-45-004-038-001/119-c | ST |
पिण्डरूखी माल
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
5
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
6
| दीपक MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
7
| संग्रामसिह MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
8
| राकेश सिंह(Son) MP-45-004-038-002/35 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
9
| RATIYA BAI(Daughter-in-Law) MP-45-004-038-002/50 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
10
| मुकेशकुमार(Husband) MP-45-004-038-002/59-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL020371
| Credited |
19/07/2023
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |