| 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
| गनेशसिंह MP-45-004-038-002/72 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
2
| RAJ KUMARI(Self) MP-45-004-038-002/70-B | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
3
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
4
| फूलसिहं MP-45-004-038-002/68 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
5
| Kari bai(Wife) MP-45-004-038-002/68 | OTHER |
घोपतपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 120 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
|
|
|
|
|
6
| शिवबती MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
7
| SATENDRA(Self) MP-45-004-038-002/84-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
8
| भवरसिंह MP-45-004-038-002/54 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
9
| इन्द्रबती MP-45-004-038-002/54 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
10
| मन्नूसिहं MP-45-004-038-002/56-a | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
11
| जेमबाई MP-45-004-038-002/56-a | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
12
| फगनी MP-45-004-038-002/57 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
13
| बतसियाबाई(Wife) MP-45-004-038-002/57-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
14
| रमिया MP-45-004-038-002/58 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
15
| ललित MP-45-004-038-002/58 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
16
| गयादीन MP-45-004-038-002/59 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
17
| रामेशकुमार MP-45-004-038-002/59-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
18
| लीमाबाई MP-45-004-038-002/59-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
19
| रामबाई MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
20
| धनुवा सिंह MP-45-004-038-002/73 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
21
| भानवती MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
22
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
23
| चरनसिह MP-45-004-038-002/77-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
24
| राजकुमारी MP-45-004-038-002/73-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL070204
| Credited |
15/04/2020
|
|
|
25
| बिसाहिन MP-45-004-038-002/73 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL070204
| Credited |
15/04/2020
|
|
|
26
| कीर्ति बाई MP-45-004-038-002/73-b | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
27
| दीपक MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
28
| कुंवरसिह(Husband) MP-45-004-038-002/57-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
29
| संग्रामसिह MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
30
| लीला बाई MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
31
| कमलबती MP-45-004-038-002/82 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
32
| रतना बाई(Wife) MP-45-004-038-001/127-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
33
| कासी राम MP-45-004-038-002/70 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL070204
| Credited |
16/04/2020
|
|
|
34
| मुकेशकुमार(Husband) MP-45-004-038-002/59-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
35
| कौशिल्याबाई(Wife) MP-45-004-038-002/59-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL070204
| Credited |
13/04/2020
|
|
|
| कुल हाजिरी | 34 | 34 | 34 | 34 | 34 | 34 | 0 | | | | | | | | | | | | | | |