| 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
| सूमरन(Self) MP-36-005-051-001/10 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
2
| बगनलाल(Son) MP-36-005-051-001/102 | SC |
शडरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
3
| सिया(Daughter) MP-36-005-051-001/19 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
4
| जंगलु(Self) MP-36-005-051-001/29 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
22/11/2019
|
|
|
5
| नेमीलाल(Self) MP-36-005-051-001/49 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
6
| संतोष(Self) MP-36-005-051-001/50 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
7
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
8
| मनोज(Son) MP-36-005-051-001/84 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
9
| सूशीला(Wife) MP-36-005-051-001/52 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
10
| कन्हैया MP-36-005-051-001/306 | ST |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | AMBHARA | SBIN0005416 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
11
| कैलाश यादव(Self) MP-36-005-051-001/36-B | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
22/11/2019
|
|
|
12
| राम सिंग(Self) MP-36-005-051-001/42 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
13
| महेश(Self) MP-36-005-051-001/47 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
14
| बिस्त्री बाई(Wife) MP-36-005-051-001/47 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
15
| साबवती(Wife) MP-36-005-051-001/35 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
16
| इदरवती/संतु(Wife) MP-36-005-051-001/8 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
17
| बीनवती(Wife) MP-36-005-051-001/36 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
18
| जलसो MP-36-005-051-001/51 | ST |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
19
| नरेश(Son) MP-36-005-051-001/62 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
20
| पूरन(Brother) MP-36-005-051-001/63 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
22/11/2019
|
|
|
21
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL070526
| Credited |
22/11/2019
|
|
|
22
| देवी(Self) MP-36-005-051-001/64 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL132713
| Credited |
27/05/2020
|
|
|
23
| सबलवती(Wife) MP-36-005-051-001/50 | OTHER |
शडरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
24
| सुनीता यादव(Wife) MP-36-005-051-001/36-B | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL070526
| Credited |
22/11/2019
|
|
|
25
| बिसनलाल(Self) MP-36-005-051-001/2 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005WL070526
| Credited |
21/11/2019
|
|
|
| कुल हाजिरी | 25 | 25 | 25 | 23 | 0 | 0 | 0 | | | | | | | | | | | | | | |