| 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
| हंसीबाई MP-45-004-038-001/29 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745004038WL061878
| Credited |
29/01/2020
|
|
|
2
| SUNITA BAI(Daughter-in-Law) MP-45-004-038-001/32 | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
1745004038WL061878
|
|
|
|
|
3
| बुधराम MP-45-004-038-001/91 | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| | | |
1745004038WL061878
|
|
|
|
|
4
| तितरीबाई MP-45-004-038-001/5 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
5
| जयमति MP-45-004-038-001/102 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
6
| सोनीसिह MP-45-004-038-001/17-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
7
| रामबाई MP-45-004-038-001/18 | OTHER |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
|
|
|
|
|
8
| लीलाबाई MP-45-004-038-001/103 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
9
| सुमंत्री बाई MP-45-004-038-001/32 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
10
| खेमकरण(Self) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
11
| मोहबती(Wife) MP-45-004-038-003/115-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
12
| जमनीबाई MP-45-004-038-001/17-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
13
| मतुला बाई MP-45-004-038-001/111 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
14
| चन्द्रसिह MP-45-004-038-001/112-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
15
| हरियारो MP-45-004-038-001/14 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
16
| यशोदा MP-45-004-038-001/100-a | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
17
| गौतम MP-45-004-038-003/4-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
18
| फुलिया बाई(Self) MP-45-004-038-002/12 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
29/01/2020
|
|
|
19
| सुशीलाबाई MP-45-004-038-001/12 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
20
| भुजवल MP-45-004-038-001/62-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
21
| GOMTI BAI(Self) MP-45-004-038-001/16-C | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
22
| कुंवर सिहं(Self) MP-45-004-038-001/113-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
23
| मुकेश(Self) MP-45-004-038-003/115-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
24
| नन्दासिह MP-45-004-038-001/6-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
25
| चमेली MP-45-004-038-001/6-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
26
| सुनीता बाई(Wife) MP-45-004-038-001/103-B | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL061878
| Credited |
29/01/2020
|
|
|
27
| दसरीबाई MP-45-004-038-001/106-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
28
| मलिया MP-45-004-038-001/108 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
29
| आशा बाई MP-45-004-038-001/110 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
30
| तीजा बाई MP-45-004-038-001/16 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
31
| कमलवती MP-45-004-038-001/52-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
32
| MAHENDRA(Son) MP-45-004-038-001/32 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
33
| मन्ती बाई(Daughter) MP-45-004-038-001/12 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
34
| रघुनाथसिंह MP-45-004-038-001/105 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL061878
| Credited |
30/01/2020
|
|
|
35
| तिहारू MP-45-004-038-001/111-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL061878
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 32 | 0 | | | | | | | | | | | | | | |