| 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
| RANJEET KHARE(Son) MP-36-005-051-002/176 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
2
| sudhir kumar khare(Self) MP-36-005-051-002/702 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
3
| sharda khare(Wife) MP-36-005-051-002/702 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
4
| RAHUL(Self) MP-36-005-051-002/706 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
5
| REKHA YADUVANSHI(Self) MP-36-005-051-002/708 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
6
| जेठू(Self) MP-36-005-051-002/182 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
7
| भादूलाल(Self) MP-36-005-051-002/163 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
8
| सुनिल(Son) MP-36-005-051-002/206 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL0118309
| Credited |
16/02/2023
|
|
|
9
| दीपेश(Son) MP-36-005-051-002/222 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
10
| जगन्नाथ(Son) MP-36-005-051-002/263 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
11
| किसनि(Mother) MP-36-005-051-002/147 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
12
| लक्ष्मी(Wife) MP-36-005-051-002/315 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
13
| rohit yaduwanshi(Self) MP-36-005-051-002/701 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
14
| आकाश इवनाती(Brother) MP-36-005-051-002/317-A | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
15
| sakan(Self) MP-36-005-051-002/216-A | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
16
| VARSHA(Daughter-in-Law) MP-36-005-051-002/158 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
17
| sandhya khare(Daughter-in-Law) MP-36-005-051-002/167 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
18
| सगोनिया(Wife) MP-36-005-051-002/174 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
19
| दशरथ(Son) MP-36-005-051-002/185 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
20
| naresh kumar yaduwanshi(Self) MP-36-005-051-002/704 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
21
| मनोज MP-36-005-051-002/208 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
22
| दुर्गा प्रसाद(Son) MP-36-005-051-002/270 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
23
| doulatram(Self) MP-36-005-051-002/703 | OTHER |
जमकुंडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 195 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005WL089202
|
|
|
|
|
24
| अरूण(Son) MP-36-005-051-002/189 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005WL089202
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |