| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| दुर्गेश(Son) MP-36-005-051-002/152 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
2
| प्रशांत(Son) MP-36-005-051-002/173 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
3
| बसंत(Self) MP-36-005-051-002/157 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
4
| कमलेश(Son) MP-36-005-051-002/144 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
5
| मधु(Wife) MP-36-005-051-002/151 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
6
| महलती(Wife) MP-36-005-051-002/152 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
7
| रेखन(Son) MP-36-005-051-002/185 | OTHER |
जमकुंडा
|
A
|
P
|
P
|
A
|
P
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
8
| Jalshiya(Wife) MP-36-005-051-002/184 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
9
| बबीता(Wife) MP-36-005-051-002/153 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
10
| समनवती(Wife) MP-36-005-051-002/167 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL093113
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |