| 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
| जोंधी सिंह MP-45-004-038-001/8 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
2
| कुवरसिंह MP-45-004-038-002/43 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
3
| biran singh(Self) MP-45-004-038-003/114 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
4
| फुलदीप कुमार MP-45-004-038-001/7 | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
|
|
|
|
|
5
| ननका सिंह MP-45-004-038-001/106 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
6
| फुलिया बाई MP-45-004-038-001/49 | ST |
पिण्डरूखी माल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
|
|
|
|
|
7
| भागवतसिह(Husband) MP-45-004-038-002/25-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
8
| KUNTI BAI MP-45-004-038-003/114 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
9
| सीता बाई(Self) MP-45-004-038-003/120-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
10
| जोधासिह MP-45-004-038-001/9-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
11
| प्रताप MP-45-004-038-001/94-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
12
| चन्द्रसिह MP-45-004-038-001/112-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
13
| शिवचरण MP-45-004-038-001/113-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
14
| गलीराम MP-45-004-038-001/16-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
15
| आनंद कुमार MP-45-004-038-001/49 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
16
| कौरिनबाई MP-45-004-038-001/196 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
17
| नवजल सिहं(Self) MP-45-004-038-001/196-A | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
18
| भदिया बाई(Self) MP-45-004-038-001/10-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
19
| नन्दासिह MP-45-004-038-001/6-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
20
| रामरतन MP-45-004-038-001/107-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
21
| प्रतापसिंह MP-45-004-038-001/21 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
22
| सामकली MP-45-004-038-001/104-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
23
| बसाहन MP-45-004-038-001/196 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
24
| पतिया MP-45-004-038-001/104-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
25
| सोंनती बाई(Daughter-in-Law) MP-45-004-038-001/21 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
26
| गायत्री MP-45-004-038-001/110-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
27
| रघुनाथसिंह MP-45-004-038-001/105 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL103536
| Credited |
12/03/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 18 | 10 | 8 | 7 | | | | | | | | | | | | | | |