| 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
| चैतराम(Self) MP-36-005-051-002/184 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
2
| पार्वती MP-36-005-051-002/310 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
3
| इन्दोबाई(Wife) MP-36-005-051-002/209 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
4
| भगवानदास(Son) MP-36-005-051-002/237 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
5
| जेठू(Self) MP-36-005-051-002/182 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
19/03/2021
|
|
|
6
| अनुसुइया(Wife) MP-36-005-051-001/104 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
19/03/2021
|
|
|
7
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
19/03/2021
|
|
|
8
| रवि(Son) MP-36-005-051-002/200 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
9
| सुरेश(Son) MP-36-005-051-001/62 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL165918
| Credited |
19/03/2021
|
|
|
10
| सीताबाई(Wife) MP-36-005-051-002/147 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
11
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
12
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
13
| suneeta khare(Daughter-in-Law) MP-36-005-051-002/351 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL165918
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 12 | 0 | | | | | | | | | | | | | | |