| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
2
| सीता(Daughter-in-Law) MP-36-005-051-001/8 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
3
| देवकी बाई(Self) MP-36-005-051-002/106 | OTHER |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
4
| नारायण(Self) MP-36-005-051-002/114 | OTHER |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
5
| कलीराम(Self) MP-36-005-051-002/115 | OTHER |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
6
| सुहागा बाइ्र(Wife) MP-36-005-051-001/87 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
7
| रामकली(Wife) MP-36-005-051-001/80 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
8
| राहुल(Son) MP-36-005-051-001/80 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
9
| प्रेमवती(Wife) MP-36-005-051-001/89 | OTHER |
शडरी
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 181 |
181
|
0
|
0
|
181
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
10
| भागवती(Wife) MP-36-005-051-001/64 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
11
| सुरेश(Son) MP-36-005-051-001/62 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
12
| लता(Others) MP-36-005-051-001/90 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
13
| रामवती(Daughter-in-Law) MP-36-005-051-002/113-A | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
14
| सुनीता यादव(Wife) MP-36-005-051-001/89-A | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
15
| ajay(Son) MP-36-005-051-002/111 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
16
| kusma amrawanshi(Daughter) MP-36-005-051-002/111 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL083402
| Credited |
29/08/2020
|
|
|
17
| Manti yaduwanshi(Daughter-in-Law) MP-36-005-051-001/72 | OTHER |
शडरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
18
| सैवंती(Wife) MP-36-005-051-002/110 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
19
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
20
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
21
| रामकली(Wife) MP-36-005-051-001/9 | OTHER |
शडरी
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 181 |
362
|
0
|
0
|
362
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
22
| कस्तूरी(Wife) MP-36-005-051-002/117 | SC |
जमकुंडा
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 181 |
724
|
0
|
0
|
724
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL060641
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 18 | 0 | 22 | | | | | | | | | | | | | | |