| 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
| सिरजोतिन बाई MP-45-004-038-002/52 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
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 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
3
| देवी सिंह MP-45-004-038-002/82 | OTHER |
घोपतपुर
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 130 |
260
|
0
|
0
|
260
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
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 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
5
| जयमती(Self) MP-45-004-038-003/84-B | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
6
| मंगल सिहं(Self) MP-45-004-038-002/85-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
7
| RAMBATI BAI(Wife) MP-45-004-038-002/68-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
8
| 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 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
9
| गयादीन MP-45-004-038-002/59 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
10
| विश्राम सिंह MP-45-004-038-001/77 | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
11
| बंसत MP-45-004-038-003/85 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
12
| नेमवती(Wife) MP-45-004-038-001/92-B | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
13
| संजय कुमार(Self) MP-45-004-038-001/191-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
14
| DADULAL(Self) MP-45-004-038-002/68-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
15
| Meena bai(Wife) MP-45-004-038-002/72-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
16
| Rajeev kumar(Self) MP-45-004-038-002/68-C | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
17
| Raj kumari(Wife) MP-45-004-038-002/68-C | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
18
| 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 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
19
| तुलसी बाई(Wife) MP-45-004-038-002/85-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
20
| Sughar Singh(Son) MP-45-004-038-002/68-A | OTHER |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
21
| रामप्यारी बाई(Wife) MP-45-004-038-001/191-D | ST |
पिण्डरूखी माल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | GADASARAI | CBIN0281738 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
22
| Somkali(Wife) 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 |
1745004038WL073030
| Credited |
06/11/2020
|
|
|
| कुल हाजिरी | 22 | 22 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |