| 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
| सिया(Daughter) MP-36-005-051-001/19 | SC |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
2
| मुन्नालाल(Self) MP-36-005-051-001/38 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
3
| संतोष(Self) MP-36-005-051-001/43 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
4
| सूशीला(Wife) MP-36-005-051-001/52 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
5
| राम सिंग(Self) MP-36-005-051-001/42 | SC |
शडरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
6
| बिस्त्री बाई(Wife) MP-36-005-051-001/47 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
7
| मनोज(Son) MP-36-005-051-001/27 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
8
| बीनवती(Wife) MP-36-005-051-001/36 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
9
| नन्दकिशोर(Self) MP-36-005-051-001/30 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005WL100199
| Credited |
24/01/2020
|
|
|
10
| सुनीता यादव(Wife) MP-36-005-051-001/36-B | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 150 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005WL100199
| Credited |
23/01/2020
|
|
|
11
| muniya yadav(Wife) MP-36-005-051-001/332 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| BANK OF MAHARASTRA | EKLEHERA | MAHB0000547 |
1736005WL100199
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |