| 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
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
2
| कुंदिया बाई MP-45-004-038-003/1 | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
3
| भंगीसिंह MP-45-004-038-002/6 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
4
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
5
| जुलावती MP-45-004-038-002/46 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
6
| गंगासिह(Husband) MP-45-004-038-002/48-a | OTHER |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
7
| यूबोद सिह(Son) MP-45-004-038-002/26 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
8
| फूलसिंह MP-45-004-038-002/181 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
9
| चन्द्र सिहं(Self) MP-45-004-038-002/16-B | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
10
| कोमल MP-45-004-038-002/23 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
11
| चरनसिंह MP-45-004-038-002/24 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
12
| भागवतसिह(Husband) MP-45-004-038-002/25-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
13
| देव वती(Wife) MP-45-004-038-002/22-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
14
| भजनसिहं MP-45-004-038-002/28 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
15
| दिनेश MP-45-004-038-002/34 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
16
| हिरमत(Wife) MP-45-004-038-002/49-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
17
| सुखसेन MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
18
| गीता MP-45-004-038-003/48 | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
19
| फूलसिंह MP-45-004-038-002/7 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
20
| खेमकरण(Self) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
21
| फुलस्ताबाई(Wife) MP-45-004-038-002/18 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
22
| छिदिया MP-45-004-038-002/50 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
23
| रामकली(Wife) MP-45-004-038-002/16-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
24
| लरल सिह MP-45-004-038-003/48 | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
25
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
26
| गोतम(Self) MP-45-004-038-003/94-a | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
27
| गौतम MP-45-004-038-003/4-a | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
28
| रामचरण MP-45-004-038-003/41 | OTHER |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
29
| चरनसिह MP-45-004-038-002/77-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
30
| भागवतीबाई(Wife) MP-45-004-038-002/21-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
31
| मोहवती(Self) MP-45-004-038-002/18-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
32
| भारतसिह(Self) MP-45-004-038-002/12-b | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
33
| सरिता बाई(Wife) MP-45-004-038-002/190-B | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
34
| कुंवरसिह(Husband) MP-45-004-038-002/57-a | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
35
| हिरोंदा बाई(Daughter) MP-45-004-038-003/105 | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
36
| उमेश(Self) MP-45-004-038-003/57-B | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
37
| कुसुम बाई(Wife) MP-45-004-038-003/57-B | ST |
घोपतपुर रै०
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
38
| सुकाल सिह MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL071034
| Credited |
07/02/2018
|
|
|
| कुल हाजिरी | 38 | 0 | 38 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |