| 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
| लक्ष्मी(Wife) MP-36-005-051-002/161 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
2
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
3
| राजेश(Son) MP-36-005-051-001/8 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
4
| सीता(Daughter-in-Law) MP-36-005-051-001/8 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
5
| इन्द्रा(Others) MP-36-005-051-001/86 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
6
| भागवती(Wife) MP-36-005-051-002/127 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
7
| शनिलाल(Self) MP-36-005-051-002/142 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
8
| सुमंत्रा(Wife) MP-36-005-051-002/142 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
9
| राजू(Self) MP-36-005-051-001/9 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
10
| कैलाश(Self) MP-36-005-051-002/122 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
11
| सरस्वती(Daughter-in-Law) MP-36-005-051-002/253 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
12
| सुनीता(Wife) MP-36-005-051-002/225 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL187894
| Credited |
25/02/2022
|
|
|
13
| बबीता(Wife) MP-36-005-051-002/153 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL187894
| Credited |
16/02/2022
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |