| 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
| कुवरसिंह MP-45-004-038-002/43 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
2
| इतवरी MP-45-004-038-003/12 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
3
| ठाकुर MP-45-004-038-003/13 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
4
| भोला सिह MP-45-004-038-003/45 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
5
| गोविद MP-45-004-038-003/46 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
6
| चन्द्र सिहं(Self) MP-45-004-038-002/16-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
7
| टीकम(Self) MP-45-004-038-002/146-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
8
| सुनीता बाई(Wife) MP-45-004-038-002/146-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
9
| रामप्रसाद MP-45-004-038-002/137-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
10
| तुलसी MP-45-004-038-003/28 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
11
| सुदामा MP-45-004-038-003/46 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
12
| RAJNI DHURWAY(Wife) MP-45-004-038-002/165-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
13
| सावित्री(Wife) MP-45-004-038-002/137-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
14
| भगवनिया MP-45-004-038-002/121 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
15
| जिलासिह MP-45-004-038-002/163 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
16
| मोहवती(Self) MP-45-004-038-002/18-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
17
| देवकी बाई(Wife) MP-45-004-038-002/145-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
18
| नन्दकशिोर MP-45-004-038-002/188 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
19
| मोहन सिहं(Self) MP-45-004-038-002/145-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
20
| बिरजा MP-45-004-038-002/188 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
21
| भगवनिया MP-45-004-038-003/45 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 164 |
984
|
0
|
0
|
984
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL055478
| Credited |
08/12/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |