| 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
| चेतूलाल(Self) MP-36-003-009-001/211-B | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
2
| rajendra(Son) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
3
| सुलोचना MP-36-003-009-001/208 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
4
| अनांद सुर्यवंशी(Self) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
5
| वीरेन्द्र MP-36-003-009-001/38 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
6
| भोलाराम MP-36-003-009-001/223 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
7
| हेमकुमारी MP-36-003-009-001/223 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
8
| महेश MP-36-003-009-001/208 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
9
| सुनीता MP-36-003-009-001/279 | ST |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
13/09/2021
|
|
|
10
| गायत्री MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
11
| मुरारी MP-36-003-009-001/177 | ST |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
13/09/2021
|
|
|
12
| वीना MP-36-003-009-001/38 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
13
| जितेंद्र(Son) MP-36-003-009-001/211-B | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
14
| सतेंद्र(Son) MP-36-003-009-001/211-B | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
15
| शरदकुमार(Self) MP-36-003-009-001/80-D | ST |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL095311
| Credited |
13/09/2021
|
|
|
16
| उमसिया(Wife) MP-36-003-009-001/80-D | ST |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL095311
| Credited |
13/09/2021
|
|
|
17
| kamal prsad(Self) MP-36-003-009-001/178-A | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
18
| sujata(Wife) MP-36-003-009-001/178-A | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AMARWADA | SBIN0001713 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
19
| shashi(Daughter-in-Law) MP-36-003-009-001/209 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
20
| ज्ञानी MP-36-003-009-001/279 | ST |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
13/09/2021
|
|
|
21
| पुनम सुर्यवंशी(Wife) MP-36-003-009-001/209-A | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
22
| रोशनी(Daughter-in-Law) MP-36-003-009-001/211-B | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
23
| rakrsh(Son) MP-36-003-009-001/208 | OTHER |
रिछेड़+ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | AMARWARA | CBIN0280751 |
1736003009WL095311
| Credited |
26/10/2021
|
|
|
| कुल हाजिरी | 23 | 23 | 0 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |