| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| सूमरन(Self) MP-36-005-051-001/10 | OTHER |
शडरी
|
A
|
P
|
P
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL005521
| Credited |
10/05/2024
|
|
|
2
| संतोष(Self) MP-36-005-051-001/43 | OTHER |
शडरी
|
A
|
P
|
A
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL005521
| Credited |
10/05/2024
|
|
|
3
| सनीलाल/सुबीलाल(Self) MP-36-005-051-001/55 | SC |
शडरी
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL005521
| Credited |
10/05/2024
|
|
|
4
| मुन्नालाल(Self) MP-36-005-051-001/59 | OTHER |
शडरी
|
A
|
P
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL0024068
|
|
|
|
|
5
| बेबी(Wife) MP-36-005-051-001/29 | SC |
शडरी
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL005521
| Credited |
10/05/2024
|
|
|
6
| संगीता(Wife) MP-36-005-051-001/53 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL005521
| Credited |
10/05/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 2 | 0 | 4 | | | | | | | | | | | | | | |