| 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
| कमला(Wife) MP-36-005-051-002/195 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
2
| रंजीता बाई(Daughter) MP-36-005-051-002/248 | SC |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
3
| नकुल(Son) MP-36-005-051-002/207 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
4
| अशोक(Self) MP-36-005-051-002/213 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
5
| रामवती(Self) MP-36-005-051-002/214 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
6
| संतोषी(Wife) MP-36-005-051-002/201 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
7
| सूनिता(Wife) MP-36-005-051-002/194 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
14/07/2020
|
|
|
8
| हजारीलाल(Self) MP-36-005-051-002/176 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
9
| नन्दकिशोर(Self) MP-36-005-051-002/177 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
10
| सीता MP-36-005-051-002/308 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
11
| सुधीर(Son) MP-36-005-051-002/259 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
12
| शारदा(Son) MP-36-005-051-002/259 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
13
| रूक्मणी(Daughter) MP-36-005-051-002/207 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
14
| shivam brahamvanshi(Son) MP-36-005-051-002/194 | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
15
| नरेन्द(Son) MP-36-005-051-002/214 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
16
| क्रान्ति(Daughter) MP-36-005-051-002/254 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
17
| पन्चुलाल परतेती(Self) MP-36-005-051-002/332-A | ST |
जमकुंडा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
18
| AMAN KAHAR(Son) MP-36-005-051-002/201 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
19
| आकाश(Self) MP-36-005-051-002/217 | ST |
जमकुंडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
20
| विशाल(Son) MP-36-005-051-002/227 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
21
| शशी(Wife) MP-36-005-051-002/177 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
22
| GAURA KANOJE(Daughter-in-Law) MP-36-005-051-002/178 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
23
| ज्ञानवती(Wife) MP-36-005-051-002/176 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
24
| सुंदर कहार(Self) MP-36-005-051-002/331 | OTHER |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL051349
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 24 | 23 | 23 | 20 | 19 | 12 | 0 | | | | | | | | | | | | | | |