| 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
| राधेलाल(Self) MP-36-005-051-002/191 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
2
| सूनिता(Wife) MP-36-005-051-002/194 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
3
| इन्दोबाई(Wife) MP-36-005-051-002/209 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
4
| रामवती(Self) MP-36-005-051-002/214 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
5
| shivam brahamvanshi(Son) MP-36-005-051-002/194 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | JUNNARDEO | SBIN0001473 |
1736005051WL027700
|
|
|
|
|
6
| रवि(Son) MP-36-005-051-002/200 | OTHER |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL027700
|
|
|
|
|
7
| नरेन्द(Son) MP-36-005-051-002/214 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
8
| Pradeep(Son) MP-36-005-051-002/209 | ST |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | JUNNARDEO | CBIN0282534 |
1736005051WL027700
|
|
|
|
|
9
| फुलमा(Wife) MP-36-005-051-002/189 | SC |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | PALACHAURAI | CBIN0284675 |
1736005051WL027700
|
|
|
|
|
10
| अरूण(Son) MP-36-005-051-002/189 | SC |
जमकुंडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF MAHARASTRA | JUNNARDEO | MAHB0000537 |
1736005051WL027700
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |