| 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
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
19/02/2020
|
|
|
2
| फूलसिहं MP-45-004-038-002/68 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
3
| RAJ KUMARI(Self) MP-45-004-038-002/70-B | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
19/02/2020
|
|
|
4
| धरमसिंह MP-45-004-038-003/21 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
5
| मानसिहं MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
6
| शिवबती MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
7
| रमिया MP-45-004-038-002/58 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
8
| राधाबाई MP-45-004-038-002/21 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
9
| अमरसिंह MP-45-004-038-002/81 | ST |
घोपतपुर
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 120 |
120
|
0
|
0
|
120
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
10
| रामबाई MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
11
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
12
| राजकुमारी MP-45-004-038-002/73-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
13
| नारायण(Son) MP-45-004-038-002/79 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
14
| कीर्ति बाई MP-45-004-038-002/73-b | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
15
| दीपक MP-45-004-038-001/191-c | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
19/02/2020
|
|
|
16
| रतना बाई(Wife) MP-45-004-038-001/127-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
19/02/2020
|
|
|
17
| कासी राम MP-45-004-038-002/70 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL063136
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 17 | 16 | 16 | 16 | 16 | 0 | 0 | | | | | | | | | | | | | | |