| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीताराम MP-45-004-011-001/111 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
2
| झमिया MP-45-004-011-001/27 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
3
| सुधराम MP-45-004-011-001/70 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
4
| गेंद लाल(Self) MP-45-004-011-001/111-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
5
| राजकुमार MP-45-004-011-001/147-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
6
| लक्ष्मी MP-45-004-011-001/147 | OTHER |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
7
| सुखराम MP-45-004-011-001/71 | ST |
मिढली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
|
|
|
|
|
8
| धनीराम MP-45-004-011-001/109-a | OTHER |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
9
| कौसिल्या MP-45-004-011-001/147-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
10
| दुर्गेश कुमार MP-45-004-011-001/147-b | OTHER |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
11
| ब्रिजेश कुमार MP-45-004-011-001/38-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
12
| दीपक MP-45-004-011-001/166-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
13
| कमला बाई MP-45-004-011-001/111 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
14
| बबीता MP-45-004-011-001/38-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
15
| पार्वती बाई MP-45-004-011-001/161-b | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
16/05/2019
|
|
|
16
| जेमवती MP-45-004-011-001/70 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
17
| बुधराम(Self) MP-45-004-011-001/111-B | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
18
| धनोता(Wife) MP-45-004-011-001/111-B | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004011WL008548
| Credited |
16/05/2019
|
|
|
19
| अनीता(Wife) MP-45-004-011-001/111-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
20
| फूलबती MP-45-004-011-001/166-a | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
21
| मंगली MP-45-004-011-001/99 | ST |
मिढली
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004011WL008548
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |