| 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
| reshma MP-36-005-051-002/157 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
2
| रीना(Daughter-in-Law) MP-36-005-051-002/214 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
3
| 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 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
4
| मोहन(Self) MP-36-005-051-002/173 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
5
| राधेलाल(Self) MP-36-005-051-002/191 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
6
| अशोक(Self) MP-36-005-051-002/213 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
7
| कलीराम(Self) MP-36-005-051-002/115 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
8
| केशव(Self) MP-36-005-051-002/153 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
9
| 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 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
10
| बबीता(Wife) MP-36-005-051-002/153 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL116293
| Credited |
23/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |