| 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
| दुर्गेश(Son) MP-36-005-051-002/152 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| INDIA POST PAYMENTS BANK | Chindwada | IPOS0000001 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
2
| प्रशांत(Son) MP-36-005-051-002/173 | SC |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
3
| बेवीबा(Mother) MP-36-005-051-002/219 | SC |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
4
| रामप्रसाद(Self) MP-36-005-051-002/127 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
5
| सूनिता(Wife) MP-36-005-051-002/194 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
6
| किशन(Son) MP-36-005-051-002/178 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
7
| रूपलाल(Self) MP-36-005-051-002/227 | OTHER |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
8
| सरोज MP-36-005-051-002/309 | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
9
| कलावती(Self) MP-36-005-051-002/113-A | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
10
| ansuiya ivnati(Wife) MP-36-005-051-002/317-A | ST |
जमकुंडा
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL083346
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 9 | 9 | | | | | | | | | | | | | | |