| 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
| umesh kumar(Self) MP-45-004-038-003/43-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
2
| malti bai(Wife) MP-45-004-038-003/43-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
3
| biran singh(Self) MP-45-004-038-003/114 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
4
| रूप सिह MP-45-004-038-003/69 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
5
| Bhaiya Lal(Self) MP-45-004-038-003/5-A | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
6
| तापवती(Wife) MP-45-004-038-002/25-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
7
| गंगावती MP-45-004-038-002/5-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
8
| खेमकरण(Self) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
9
| ओमती MP-45-004-038-002/20 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
10
| अनीता बाईं MP-45-004-038-002/190 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
11
| SURESH SINGH(Self) MP-45-004-038-003/89-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
12
| गोतम(Self) MP-45-004-038-003/94-a | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
13
| भागवतीबाई(Wife) MP-45-004-038-002/21-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
14
| दूजाबाई MP-45-004-038-002/5-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
15
| मुकेश(Self) MP-45-004-038-003/115-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
16
| सुतोषकुमार(Self) MP-45-004-038-002/6-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL048324
| Credited |
25/11/2019
|
|
|
17
| DAYARAM(Self) MP-45-004-038-003/88-C | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
18
| कौशल्या बाई MP-45-004-038-003/88-C | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL048324
| Credited |
22/11/2019
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |