| 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
| नेम चंद्र MP-45-004-038-003/6 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
2
| दोदल MP-45-004-038-003/65 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
3
| देववती MP-45-004-038-003/88 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
4
| रूप सिह MP-45-004-038-003/69 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
5
| SATEESH(Self) MP-45-004-038-002/100-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
6
| भगवतिया MP-45-004-038-003/80 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
7
| SHUSEELA(Daughter) MP-45-004-038-002/191 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
8
| राज कुमार(Self) MP-45-004-038-002/103-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
9
| shetnarayan(Son) MP-45-004-038-002/127 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
10
| जनियाबाई MP-45-004-038-002/2-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
11
| चुटटूसिह MP-45-004-038-003/93 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
12
| बिरन्िदया(Wife) MP-45-004-038-003/22-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
13
| सुनीता मरावी(Daughter) MP-45-004-038-003/61 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
14
| nayak singh(Son) MP-45-004-038-002/120 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL057004
| Credited |
03/10/2020
|
|
|
15
| panku singh(Self) MP-45-004-038-003/19-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
16
| पार्वती MP-45-004-038-002/131 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
17
| Umesh Kumar(Son) MP-45-004-038-003/19 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
18
| SAVITA(Wife) MP-45-004-038-003/93-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
19
| छोटे लाल(Self) MP-45-004-038-002/159-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
20
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
21
| िवदया(Wife) MP-45-004-038-002/103-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL057004
| Credited |
05/10/2020
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 18 | 17 | 0 | | | | | | | | | | | | | | |