| 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
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL072941
| Credited |
24/04/2024
|
|
|
2
| TRIWANI(Wife) MP-38-010-006-002/60-A | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL072941
| Credited |
24/04/2024
|
|
|
3
| सीता(Wife) MP-38-010-006-002/62-B | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL072941
| Credited |
24/04/2024
|
|
|
4
| हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 | OTHER |
सिरेंगांव
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL072941
| Credited |
24/04/2024
|
|
|
5
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL072941
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | 3 | 3 | 0 | | | | | | | | | | | | | | |