| 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
| गयाप्रसाद(Son) MP-45-004-038-002/201 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
2
| देववती MP-45-004-038-003/88 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| | | |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
3
| सुदरसिह MP-45-004-038-003/40 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
4
| राज कुमार(Self) MP-45-004-038-002/103-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
5
| प्रेमवती MP-45-004-038-002/167 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
6
| बिसाहिन MP-45-004-038-003/91 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
7
| रामप्रसाद MP-45-004-038-002/137-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
8
| कौश्िल्या MP-45-004-038-003/112-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
9
| श्याम वतीं MP-45-004-038-003/85 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
10
| सुदामा MP-45-004-038-003/46 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
11
| मानिक लाल MP-45-004-038-003/27 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
12
| बल्दूसिह MP-45-004-038-002/133 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
13
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
14
| राजकुमार(Self) MP-45-004-038-003/89-b | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
15
| मानिक MP-45-004-038-002/126 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
16
| लक्ष्मी(Self) MP-45-004-038-002/201 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
17
| प्रेमवती MP-45-004-038-003/61 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
18
| हरिलाल(Self) MP-45-004-038-002/145-B | SC |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
19
| देवकी बाई(Wife) MP-45-004-038-002/145-C | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
20
| VIJAY SINGH(Self) MP-45-004-038-003/43-A | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
21
| हीरासिहं MP-45-004-038-002/102-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
22
| काशीराम MP-45-004-038-002/128 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
23
| JAHAR SINGH(Self) MP-45-004-038-003/65-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
24
| चैनसिहं(Son) MP-45-004-038-002/128 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
25
| धनमत बाई(Daughter-in-Law) MP-45-004-038-003/102 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
26
| RAMKALI(Wife) MP-45-004-038-003/70 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL018875
| Credited |
22/06/2020
|
|
|
27
| तीरथसिह MP-45-004-038-003/91 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL018875
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 27 | 27 | 27 | 27 | 27 | 26 | 0 | | | | | | | | | | | | | | |