| 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
| सुदरसिह MP-45-004-038-003/40 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
2
| SATEESH(Self) MP-45-004-038-002/100-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
3
| भगवतिया MP-45-004-038-003/80 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
4
| प्रेमसिहं(Self) MP-45-004-038-003/105 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
5
| जागेश्वर(Self) MP-45-004-038-002/103-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
6
| शिवकुमार(Self) MP-45-004-038-002/127-b | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
7
| प्रेमवती MP-45-004-038-003/61 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
8
| मलीया बाई MP-45-004-038-003/39 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
9
| JAHAR SINGH(Self) MP-45-004-038-003/65-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
10
| हीरासिहं MP-45-004-038-002/102-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
11
| Umesh Kumar(Son) MP-45-004-038-003/19 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
12
| अमर लाल(Self) MP-45-004-038-003/2-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
13
| राम बाई(Wife) MP-45-004-038-003/2-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
14
| कोदीबाई MP-45-004-038-002/126 | ST |
घोपतपुर
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
15
| धनमत बाई(Daughter-in-Law) MP-45-004-038-003/102 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
16
| देवलाल(Self) MP-45-004-038-003/103 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
17
| सुकाल सिह MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL002593
| Credited |
12/05/2020
|
|
|
18
| AMAR SINGH(Self) MP-45-004-038-002/102-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL002593
| Credited |
11/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 14 | 10 | 7 | 0 | | | | | | | | | | | | | | |