| 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
| नेम चंद्र MP-45-004-038-003/6 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
2
| फुलचंद(Son) MP-45-004-038-003/64 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
3
| रूप सिह MP-45-004-038-003/69 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
4
| दान सिह MP-45-004-038-003/63 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
5
| सुमना MP-45-004-038-003/64 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
6
| ज्योति(Self) MP-45-004-038-003/23 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
7
| दयाल सिह MP-45-004-038-003/39 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
8
| Rajendra Kumar(Self) MP-45-004-038-002/158-B | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
9
| Bhaiya Lal(Self) MP-45-004-038-003/5-A | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
10
| SHUSEELA(Daughter) MP-45-004-038-002/191 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
11
| नारेन्द्र(Self) MP-45-004-038-003/61-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
12
| बिरन्िदया(Wife) MP-45-004-038-003/22-a | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
13
| तुलसी MP-45-004-038-002/120 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
14
| अमर लाल(Son) MP-45-004-038-003/5 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
04/05/2020
|
|
|
15
| चम्मू सिहं(Self) MP-45-004-038-002/160-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000772
| Credited |
05/05/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 12 | 0 | | | | | | | | | | | | | | |