| 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
| शाम बाई MP-45-004-038-001/10 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
2
| तितरीबाई MP-45-004-038-001/5 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
3
| भागवतसिह(Husband) MP-45-004-038-002/25-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
4
| तापवती(Wife) MP-45-004-038-002/25-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
5
| मुलतीबाई MP-45-004-038-002/34 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
6
| खेमकरण(Self) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
7
| हिरदिया बाई(Wife) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
8
| फुलस्ताबाई(Wife) MP-45-004-038-002/18 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
9
| छिददीसिह MP-45-004-038-001/27-a | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
10
| गलीराम MP-45-004-038-001/16-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
11
| मोहवती(Self) MP-45-004-038-002/18-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
12
| भागवतीबाई(Wife) MP-45-004-038-002/21-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
13
| आनंद कुमार MP-45-004-038-001/49 | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL007905
|
|
|
|
|
14
| SANDEEP SINGH MARAVI(Son) MP-45-004-038-002/18 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
15
| प्रतापसिंह MP-45-004-038-001/21 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
16
| सोंनती बाई(Daughter-in-Law) MP-45-004-038-001/21 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
17
| मानकली MP-45-004-038-001/107-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
18
| रामप्यारी MP-45-004-038-001/27-a | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
19
| DAYARAM(Self) MP-45-004-038-003/88-C | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
20
| कौशल्या बाई MP-45-004-038-003/88-C | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL007905
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |