| 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
| आशा(Wife) MP-36-005-051-002/125 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN028253 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
2
| सेवकली(Wife) MP-36-005-051-002/172 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
3
| इन्दोबाई(Wife) MP-36-005-051-002/209 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
4
| कैलाश(Self) MP-36-005-051-002/122 | ST |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
5
| संजय(Son) MP-36-005-051-002/125 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
6
| बबीता(Wife) MP-36-005-051-002/153 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
7
| सगोनिया(Wife) MP-36-005-051-002/174 | SC |
जमकुंडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL059718
| Credited |
01/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |