| 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
| मरहू सिंह MP-45-004-038-001/95 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
2
| कुवरसिंह MP-45-004-038-002/43 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
3
| ननका सिंह MP-45-004-038-001/106 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
4
| बिहरू सिहं(Self) MP-45-004-038-001/11-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
5
| हरियारो MP-45-004-038-001/14 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
6
| जोधा MP-45-004-038-001/104-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
7
| नवजल सिहं(Self) MP-45-004-038-001/196-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
8
| भदिया बाई(Self) MP-45-004-038-001/10-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
9
| नन्दासिह MP-45-004-038-001/6-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
10
| रामरतन MP-45-004-038-001/107-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
11
| जय सिंह MP-45-004-038-001/15 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
12
| इंद्रवती(Wife) MP-45-004-038-001/196-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
13
| बिगरी सिंह MP-45-004-038-001/27 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
14
| अमरवती MP-45-004-038-001/15 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
15
| तीजा बाई MP-45-004-038-001/16 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
16
| सामकली MP-45-004-038-001/104-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
17
| मानकली MP-45-004-038-001/107-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL097932
| Credited |
19/02/2019
|
|
|
| कुल हाजिरी | 17 | 17 | 17 | 17 | 17 | 7 | 5 | | | | | | | | | | | | | | |