| 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
| कैलाश(Son) MP-36-005-051-001/36 | OTHER |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1736005WL107022
| Credited |
01/11/2018
|
|
|
2
| सुनीता(Daughter-in-Law) MP-36-005-051-001/36 | OTHER |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| | | |
1736005WL107022
| Credited |
01/11/2018
|
|
|
3
| सुनीता(Wife) MP-36-005-051-001/40 | SC |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
4
| राजेश(Son) MP-36-005-051-001/8 | OTHER |
शडरी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
5
| सिया(Daughter) MP-36-005-051-001/19 | SC |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
6
| काशीराम(Self) MP-36-005-051-001/33 | SC |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
7
| इतरलाल(Self) MP-36-005-051-001/12 | SC |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
8
| सुभानवती(Wife) MP-36-005-051-001/12 | SC |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
9
| महेश(Self) MP-36-005-051-001/47 | OTHER |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
10
| बिस्त्री बाई(Wife) MP-36-005-051-001/47 | OTHER |
शडरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 140 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
11
| इदरवती/संतु(Wife) MP-36-005-051-001/8 | OTHER |
शडरी
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 140 |
140
|
0
|
0
|
140
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
12
| बलराम(Son) MP-36-005-051-001/10 | OTHER |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
13
| बेबी(Wife) MP-36-005-051-001/29 | SC |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
14
| गीता(Wife) MP-36-005-051-001/14 | OTHER |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
15
| सविता(Wife) MP-36-005-051-001/25 | SC |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
16
| धर्मवती(Wife) MP-36-005-051-001/31 | OTHER |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
17
| इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 | SC |
शडरी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 140 |
280
|
0
|
0
|
280
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL107022
| Credited |
01/11/2018
|
|
|
| कुल हाजिरी | 0 | 17 | 15 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |