| 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
| संतोष(Self) MP-36-005-051-001/43 | OTHER |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
2
| खेमलाल(Self) MP-36-005-051-001/57 | OTHER |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
3
| बैसाकू(Self) MP-36-005-051-001/65 | SC |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
4
| नरेश(Son) MP-36-005-051-001/98 | ST |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
5
| सुहागा बाइ्र(Wife) MP-36-005-051-001/87 | OTHER |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
6
| सूशीला(Wife) MP-36-005-051-001/52 | SC |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
7
| सीताराम बरकडे(Self) MP-36-005-051-001/401 | ST |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
8
| सुरेश(Son) MP-36-005-051-001/62 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
9
| बिस्त्री बाई(Wife) MP-36-005-051-001/47 | OTHER |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
10
| स्मिता(Daughter-in-Law) MP-36-005-051-001/64 | OTHER |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
11
| सीताबाई(Wife) MP-36-005-051-002/147 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
12
| Manti yaduwanshi(Daughter-in-Law) MP-36-005-051-001/72 | OTHER |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
13
| जगनिया बाई(Wife) MP-36-005-051-001/402 | SC |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
14
| संगीता(Wife) MP-36-005-051-001/53 | OTHER |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
15
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
16
| देवी(Self) MP-36-005-051-001/64 | OTHER |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
17
| MAMATA VARKADE(Wife) MP-36-005-051-001/401 | ST |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
18
| इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL157148
| Credited |
17/03/2021
|
|
|
19
| किरण(Daughter) MP-36-005-051-001/402 | SC |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF INDIA | BETMA | BKID0008813 |
1736005051WL157148
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 19 | 14 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |