| 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
| गनेशसिंह MP-45-004-038-002/72 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
2
| फूलसिहं MP-45-004-038-002/68 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
3
| RAJ KUMARI(Self) MP-45-004-038-002/70-B | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
4
| धरमसिंह MP-45-004-038-003/21 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
5
| दशरथ MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
6
| लीमाबाई MP-45-004-038-002/59-b | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
7
| बतसियाबाई(Wife) MP-45-004-038-002/57-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
8
| रमिया MP-45-004-038-002/58 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
9
| ललित MP-45-004-038-002/58 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
10
| इन्द्रबती MP-45-004-038-002/54 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
11
| जेमबाई MP-45-004-038-002/56-a | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
12
| फगनी MP-45-004-038-002/57 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
13
| इतवरियाबाई MP-45-004-038-002/83 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
14
| शिवबती MP-45-004-038-002/67-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
15
| धनुवा सिंह MP-45-004-038-002/73 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
16
| प्रभुदयाल MP-45-004-038-003/36-B | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 130 |
650
|
0
|
0
|
650
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
17
| भानवती MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
18
| सरस्वती MP-45-004-038-001/191-a | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
19
| चरनसिह MP-45-004-038-002/77-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
20
| राजकुमारी MP-45-004-038-002/73-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
21
| बिसाहिन MP-45-004-038-002/73 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
22
| ब्रजभूषण(Husband) MP-45-004-038-002/66-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
23
| कुंवरसिह(Husband) MP-45-004-038-002/57-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
24
| कीर्ति बाई MP-45-004-038-002/73-b | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
25
| संग्रामसिह MP-45-004-038-001/191-b | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
26
| लीला बाई MP-45-004-038-002/66 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
27
| रतना बाई(Wife) MP-45-004-038-001/127-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
28
| मामती MP-45-004-038-002/79 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
29
| कमलबती MP-45-004-038-002/82 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
30
| कासी राम MP-45-004-038-002/70 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
31
| मुकेशकुमार(Husband) MP-45-004-038-002/59-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
32
| कौशिल्याबाई(Wife) MP-45-004-038-002/59-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL067517
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 32 | 32 | 32 | 32 | 32 | 31 | 0 | | | | | | | | | | | | | | |