| 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
| charanlal kauvreti(Self) MP-36-005-051-001/705 | ST |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
2
| savita kauvreti(Wife) MP-36-005-051-001/705 | ST |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
3
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
4
| बैसाकू(Self) MP-36-005-051-001/65 | SC |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
5
| लौगवती(Self) MP-36-005-051-002/144 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
6
| कमलेश(Son) MP-36-005-051-002/144 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
7
| निहाल(Son) MP-36-005-051-002/122 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
8
| कैलाश(Self) MP-36-005-051-002/122 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 215 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
9
| विनोद(Son) MP-36-005-051-001/84 | SC |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
10
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL044821
| Credited |
26/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 4 | 10 | 10 | 10 | | | | | | | | | | | | | | |