| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भागवती MP-45-004-038-002/53 | OTHER |
घोपतपुर
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
2
| झमिया MP-45-004-038-002/72 | ST |
घोपतपुर
|
P
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
3
| झामसिहं MP-45-004-038-002/78 | ST |
घोपतपुर
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| | | |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
4
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
5
| लखनसिंह MP-45-004-038-001/117 | ST |
पिण्डरूखी माल
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
6
| धिरजिया बाई MP-45-004-038-001/122 | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
7
| थानसिंह MP-45-004-038-002/55 | ST |
घोपतपुर
|
P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
8
| देवसिंह MP-45-004-038-002/62 | ST |
घोपतपुर
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
9
| सहमत बाई MP-45-004-038-002/62 | ST |
घोपतपुर
|
P
|
P
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P
|
P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
10
| मायाबाई MP-45-004-038-001/186 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
11
| मानसिहं MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
12
| इतवरियाबाई MP-45-004-038-002/83 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
13
| छोटेलाल(Self) MP-45-004-038-002/83-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
14
| प्रेमवती(Wife) MP-45-004-038-002/83-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
15
| संतोषकुमार(Self) MP-45-004-038-002/84-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
16
| ओमवती(Wife) MP-45-004-038-002/84-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
17
| जहर सिह MP-45-004-038-002/85 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
18
| हिरमत(Wife) MP-45-004-038-002/49-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
19
| विजय MP-45-004-038-001/121-b | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
20
| मानसिह MP-45-004-038-001/119-b | ST |
पिण्डरूखी माल
|
P
|
P
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P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
21
| अमरसिंह MP-45-004-038-002/81 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
22
| गनसिया MP-45-004-038-002/81 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
23
| फुलस्ताबाई(Wife) MP-45-004-038-002/18 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
24
| लालसिह MP-45-004-038-001/119-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
25
| अमरवती MP-45-004-038-001/121-b | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
26
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
27
| लक्ष्मनसिंह MP-45-004-038-001/116 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004WL024995
| Credited |
26/06/2019
|
|
|
28
| दीपक MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
29
| धनीराम MP-45-004-038-001/121-a | OTHER |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
30
| संग्रामसिह MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
31
| रतना बाई(Wife) MP-45-004-038-001/127-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
32
| भानसिंह MP-45-004-038-002/79 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
33
| कमलबती MP-45-004-038-002/82 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
10/05/2019
|
|
|
34
| रेवासिंह MP-45-004-038-002/80 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
35
| धरमसिंह MP-45-004-038-001/124 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 174 |
2436
|
0
|
0
|
2436
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL006280
| Credited |
04/05/2019
|
|
|
| कुल हाजिरी | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |