| 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
| लाल सिंह MP-45-004-038-003/34 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
2
| भोगसिह MP-45-004-038-002/55-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
3
| 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 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
4
| खेमकरण(Self) MP-45-004-038-003/111 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
5
| इन्द्राबाई MP-45-004-038-003/37 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
6
| योगेन्द्र MP-45-004-038-003/18 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
7
| सुखीराम MP-45-004-038-002/178 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
8
| संजय MP-45-004-038-002/186 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
9
| अमरसिंह MP-45-004-038-002/203 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
10
| प्रेमवती MP-45-004-038-002/162 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
11
| बुधसिहं(Self) MP-45-004-038-002/113-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
12
| NANDNI(Daughter) MP-45-004-038-002/186 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
13
| शंभू दयाल(Self) MP-45-004-038-002/101 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
14
| पार्वती बाई(Wife) MP-45-004-038-002/101 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
15
| ज्ञानी MP-45-004-038-002/200-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
16
| SANKAR DAYAL(Self) MP-45-004-038-002/98 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
17
| गनपत MP-45-004-038-002/202 | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
18
| कुवरिया MP-45-004-038-002/154 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
19
| हरिसिहं MP-45-004-038-002/184-a | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
20
| गोमतीबाई MP-45-004-038-002/185 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
21
| सुकवरिया(Wife) MP-45-004-038-002/203 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
22
| SETHFAL(Son) MP-45-004-038-002/200 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
23
| दीनासिह (Self) MP-45-004-038-002/203 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
24
| गनपत MP-45-004-038-002/193 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | DINDORI | BARB0DINDIN |
1745004038WL022652
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 24 | 24 | 24 | 24 | 23 | 23 | 0 | | | | | | | | | | | | | | |