| 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
| मनमोहन MP-45-004-038-002/155-a | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
2
| धन्नाबाई MP-45-004-038-003/100 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
3
| दान सिह MP-45-004-038-003/63 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
4
| रूप सिह MP-45-004-038-003/69 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
5
| जनूराज(Self) MP-45-004-038-003/37-A | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
6
| prem singh maravi(Son) MP-45-004-038-002/174-A | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
7
| मोहनसिह(Self) MP-45-004-038-002/100 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
8
| देवीसिंह MP-45-004-038-003/51 | ST |
घोपतपुर रै०
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
9
| बिसाहिन MP-45-004-038-003/91 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
10
| बसोरी सिंह MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
11
| हिरिया बाई MP-45-004-038-003/15 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
12
| बलवीर MP-45-004-038-002/171-a | ST |
घोपतपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
13
| राधा बाई(Wife) MP-45-004-038-002/175-B | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
14
| बंसत MP-45-004-038-003/85 | ST |
घोपतपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
15
| संतोषी(Wife) MP-45-004-038-003/36-A | ST |
घोपतपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
16
| गोपालसिहं MP-45-004-038-002/172-a | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
17
| मनोज(Self) MP-45-004-038-002/183-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
18
| प्रेमवती MP-45-004-038-003/61 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
19
| सरस्वती MP-45-004-038-002/171-a | ST |
घोपतपुर
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
20
| MANURAJ(Son) MP-45-004-038-003/37 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | GADASARAI MAL | SBIN0013645 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
21
| BRAJMOHAN(Son) MP-45-004-038-003/91 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
22
| SANKAR DAYAL(Self) MP-45-004-038-002/98 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
23
| बजरू MP-45-004-038-003/59 | ST |
घोपतपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
24
| धीरज MP-45-004-038-003/5 | OTHER |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
25
| राम बाई MP-45-004-038-003/59 | ST |
घोपतपुर रै०
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
26
| गोपाल MP-45-004-038-002/189 | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
27
| सरस्वती MP-45-004-038-002/105 | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
28
| प्रवीण MP-45-004-038-002/175-a | ST |
घोपतपुर
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
29
| बुझिया MP-45-004-038-003/65 | ST |
घोपतपुर रै०
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
30
| रंजना बाई(Wife) MP-45-004-038-002/183-A | ST |
घोपतपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | BAJAG | CBIN0281547 |
1745004038WL000448
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 30 | 20 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |