| 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
| कौशिलिया(Daughter) MP-45-004-038-002/5-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
2
| गंगावती MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
3
| सुहानियाबाई MP-45-004-038-002/43-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
28/06/2023
|
|
|
4
| नवलसिंह MP-45-004-038-002/44 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
5
| सुनीता MP-45-004-038-002/44 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
6
| दयासिंह MP-45-004-038-002/5 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
7
| प्यारी बाई MP-45-004-038-002/6 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
8
| सुखसेन MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
28/06/2023
|
|
|
9
| दूजाबाई MP-45-004-038-002/5-a | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016103
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |