| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| सनवा सिंह MP-45-004-038-001/46 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
2
| NAREDRA KUMAR(Son) MP-45-004-038-001/63 | ST |
पिण्डरूखी माल
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
3
| छोटेलाल MP-45-004-038-001/69 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
4
| माधोसिंह MP-45-004-038-001/74 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
5
| फसिया(Mother) MP-45-004-038-003/9 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| | | |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
6
| धन्नाबाई MP-45-004-038-003/100 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
7
| BHAN SINGH(Self) MP-45-004-038-003/100-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
8
| GUNDIYA BAI(Wife) MP-45-004-038-003/100-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
9
| भंवर सिंह MP-45-004-038-001/60 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
10
| भददी MP-45-004-038-001/60 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
11
| शिवराज MP-45-004-038-001/132-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
12
| बसोरी सिंह MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
13
| हिरिया बाई MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
14
| नवलसिंह MP-45-004-038-002/44 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
15
| सुनीता MP-45-004-038-002/44 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL025971
| Credited |
02/08/2017
|
|
|
16
| गंगावती MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
17
| भारतसिंह MP-45-004-038-001/132 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
18
| शिवलाल MP-45-004-038-001/63-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
19
| उर्मिला MP-45-004-038-001/33-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
20
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
21
| दुपतसिंह(Self) MP-45-004-038-003/9 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
22
| ज्ञान सिह MP-45-004-038-002/198 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
23
| सुनीता MP-45-004-038-002/198 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
24
| जिलावती MP-45-004-038-001/63 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
25
| श्रीराम MP-45-004-038-001/33-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
26
| महपालसिंह MP-45-004-038-001/98 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
27
| पवन MP-45-004-038-001/70 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
28
| शमवती MP-45-004-038-001/70 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
29
| अमरलाल MP-45-004-038-001/63 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
30
| कुंतीबाई MP-45-004-038-001/132 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
31
| रामप्यारी MP-45-004-038-001/98 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
32
| पनकिन MP-45-004-038-001/132-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
33
| रमेशसिंह MP-45-004-038-003/6 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 165 |
1485
|
0
|
0
|
1485
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL015682
| Credited |
20/06/2017
|
|
|
| कुल हाजिरी | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |