| 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
| ज्ञानवती बाई(Self) MP-36-005-051-001/1 | ST |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
2
| काशीराम(Self) MP-36-005-051-001/33 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
3
| संतोष(Self) MP-36-005-051-001/45 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
4
| सनीलाल/सुबीलाल(Self) MP-36-005-051-001/55 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
5
| झलकवती(Wife) MP-36-005-051-001/55 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
6
| पिरागाबाई(Wife) MP-36-005-051-001/59 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
7
| बलराम(Son) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
8
| इतरलाल(Self) MP-36-005-051-001/12 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
9
| सुभानवती(Wife) MP-36-005-051-001/12 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
10
| SARLA KAVRETI(Father-in_Law) MP-36-005-051-001/22 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
11
| रासो(Self) MP-36-005-051-001/76 | OTHER |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
12
| दुर्गाबाई(Wife) MP-36-005-051-001/33 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
13
| तिजियाबाई(Wife) MP-36-005-051-001/22 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
14
| DEEPAK KOUVRETI(Son) MP-36-005-051-001/55 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
15
| इन्द्राबार्इ्र(Wife) MP-36-005-051-001/45 | SC |
शडरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL084818
| Credited |
19/10/2022
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |