| 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
| संतोषकुमार MP-45-004-038-002/20-a | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
2
| Rajendra Kumar(Self) MP-45-004-038-002/158-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
3
| चन्द्र सिहं(Self) MP-45-004-038-002/16-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
4
| सोनीसिह MP-45-004-038-001/17-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
5
| रामकली(Wife) MP-45-004-038-002/16-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
6
| बुधराम MP-45-004-038-001/16-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
7
| गलीराम MP-45-004-038-001/16-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
8
| शंकर MP-45-004-038-001/39-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
9
| शिवकुमार(Self) MP-45-004-038-002/127-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
10
| पतिराम MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
11
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
12
| हेमराज MP-45-004-038-001/25 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
13
| उर्मिला MP-45-004-038-001/25 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 100 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL077356
| Credited |
01/12/2020
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |