| 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
| कला बाई MP-38-003-037-001/20 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
2
| धनसिंह MP-38-003-037-001/26 | OTHER |
दोहारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
3
| तारनबाई MP-38-003-037-001/30 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
4
| रेणुका MP-38-003-037-001/46 | SC |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
5
| अशोक MP-38-003-037-001/57 | SC |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
6
| PARMILA(Wife) MP-38-003-037-001/58 | OTHER |
दोहारा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
7
| KAMALSING(Self) MP-38-003-037-001/86-A | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
8
| सोनकली(Self) MP-38-003-037-001/91 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
9
| कासन MP-38-003-037-001/105 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
10
| दयवंती MP-38-003-037-001/94 | SC |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
11
| MOHESHWER(Self) MP-38-003-037-001/48-A | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
12
| VARSHA MARSKOLE(Daughter) MP-38-003-037-001/71 | SC |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
13
| सीमा MP-38-003-037-001/65 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
14
| अमरसिंह MP-38-003-037-001/46 | SC |
दोहारा
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
15
| धनाराम MP-38-003-037-001/58 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LALBURRA | SBIN0012150 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
16
| रामकली MP-38-003-037-001/47 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
17
| टेकचंद MP-38-003-037-001/38 | OTHER |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
18
| SULOCHNA(Wife) MP-38-003-037-001/86-A | OTHER |
दोहारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003037WL183404
| Credited |
02/04/2022
|
|
|
19
| PUSHPA ADME(Wife) MP-38-003-037-001/94-B | ST |
दोहारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JAM | CBIN0281982 |
1738003WL0195631
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 19 | 18 | 16 | 15 | 14 | 14 | 0 | | | | | | | | | | | | | | |