| 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
| धिरजिया बाई MP-45-004-038-001/122 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
2
| RAMPRASAD(Self) MP-45-004-038-001/122 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
3
| शिवकुमार MP-45-004-038-001/123 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
4
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
5
| देवी सिंह MP-45-004-038-002/82 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
6
| भानसिह MP-45-004-038-002/61-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
7
| सहमत बाई MP-45-004-038-002/62 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
8
| छोटेलाल(Self) MP-45-004-038-002/83-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
9
| प्रेमवती(Wife) MP-45-004-038-002/83-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
10
| संतोषकुमार(Self) MP-45-004-038-002/84-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
11
| ओमवती(Wife) MP-45-004-038-002/84-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
12
| मायाबाई MP-45-004-038-001/186 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
13
| जगरिन बाई MP-45-004-038-002/48 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
14
| बुधवरिया MP-45-004-038-001/119-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
15
| गनसिया MP-45-004-038-002/81 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
16
| रामबाई MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
17
| than singh(Self) MP-45-004-038-002/61-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
18
| रामकली(Wife) MP-45-004-038-002/16-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
19
| लक्ष्मी MP-45-004-038-001/119-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
20
| पतिराम MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
21
| भागवतीबाई(Wife) MP-45-004-038-002/21-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
12/05/2021
|
|
|
22
| ब्रजभूषण(Husband) MP-45-004-038-002/66-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
23
| जयमति MP-45-004-038-001/121-a | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
24
| Meena bai(Wife) MP-45-004-038-002/72-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
25
| गोमती(Daughter-in-Law) MP-45-004-038-001/123 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
26
| JAMANI BAI(Wife) MP-45-004-038-001/121-C | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
27
| laxmi bai(Wife) MP-45-004-038-001/122-A | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
28
| Dooja bai(Daughter-in-Law) MP-45-004-038-002/62-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
29
| chamru(Self) MP-45-004-038-001/122-A | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL016523
| Credited |
19/05/2021
|
|
|
30
| RATIYA BAI(Daughter-in-Law) MP-45-004-038-002/50 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
31
| jham singh(Self) MP-45-004-038-002/77 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL016523
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |