| 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
| भागवती(Wife) MP-36-005-051-002/127 | ST |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
2
| रामकिशोर(Self) MP-36-005-051-002/160 | SC |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
3
| सेवकली(Wife) MP-36-005-051-002/172 | SC |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
4
| रामसागर(Self) MP-36-005-051-002/174 | SC |
जमकुंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
5
| दिलीप(Self) MP-36-005-051-002/110 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
6
| नन्दकिशोर(Self) MP-36-005-051-002/177 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
7
| सूनिता(Wife) MP-36-005-051-002/194 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
8
| अशोक(Self) MP-36-005-051-002/213 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
9
| सीता MP-36-005-051-002/308 | SC |
जमकुंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
10
| कैलाश(Self) MP-36-005-051-002/122 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
11
| लता(Others) MP-36-005-051-001/90 | OTHER |
शडरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
12
| सकुनतला(Wife) MP-36-005-051-002/319 | SC |
जमकुंडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 155 |
310
|
0
|
0
|
310
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
13
| शशी(Wife) MP-36-005-051-002/177 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 155 |
465
|
0
|
0
|
465
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
14
| सगोनिया(Wife) MP-36-005-051-002/174 | SC |
जमकुंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL008475
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 14 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |