| 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
| जगतराम MP-45-004-011-001/134 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
2
| धनसिंह MP-45-004-011-001/144 | ST |
मिढली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
|
|
|
|
|
3
| अमरतिया बाई MP-45-004-011-001/156-b | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
4
| पार्वती MP-45-004-011-001/134 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
5
| लमिया बाई MP-45-004-011-001/156 | ST |
मिढली
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
6
| बुध्दन बाई MP-45-004-011-001/157 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
7
| महेश MP-45-004-011-001/126-a | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
8
| बिसाहिन MP-45-004-011-001/119 | OTHER |
मिढली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
|
|
|
|
|
9
| धनीराम MP-45-004-011-001/109-a | OTHER |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
10
| दुर्गेश कुमार MP-45-004-011-001/147-b | OTHER |
मिढली
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
11
| सुखराम MP-45-004-011-001/119-a | OTHER |
मिढली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
|
|
|
|
|
12
| ब्रजरहित(Self) MP-45-004-011-001/135 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
13
| देवकी(Wife) MP-45-004-011-001/126-b | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
14
| फूल कुंवर यादव(Wife) MP-45-004-011-001/109-a | OTHER |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
15
| माया MP-45-004-011-001/134-a | ST |
मिढली
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 160 |
160
|
0
|
0
|
160
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004011WL063674
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 12 | 10 | 10 | 9 | 9 | 10 | 0 | | | | | | | | | | | | | | |