| 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
| लमिया MP-45-004-011-001/158 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
2
| सहीसिन(Self) MP-45-004-011-001/28 | OTHER |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
3
| सुखराम(Self) MP-45-004-011-001/37 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
4
| कुंवरसिह MP-45-004-011-001/96 | ST |
मिढली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
5
| पठरनिन MP-45-004-011-001/67 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
6
| पार्वती MP-45-004-011-001/134 | ST |
मिढली
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
7
| भागरती MP-45-004-011-001/156-a | ST |
मिढली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
8
| अमरतिया बाई MP-45-004-011-001/156-b | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
9
| लमिया बाई MP-45-004-011-001/156 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
10
| मुकेश कुमार MP-45-004-011-001/96-a | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
11
| बिसाहिन MP-45-004-011-001/119 | OTHER |
मिढली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
12
| बुध्दन बाई MP-45-004-011-001/157 | ST |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
13
| भगवनिया MP-45-004-011-001/157-a | ST |
मिढली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
14
| ब्रजरहित(Self) MP-45-004-011-001/135 | ST |
मिढली
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
15
| उर्मिला(Self) MP-45-004-011-001/17-B | OTHER |
मिढली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004011WL066449
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 11 | 15 | 14 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |