| 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
| सरिता(Daughter) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
2
| सायत्र्ी MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| | | |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
3
| नरेन्द्र(Grandson) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
18/06/2019
|
|
|
4
| उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
18/06/2019
|
|
|
5
| उर्मीला MP-38-010-006-002/36 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
6
| बुधराम MP-38-010-006-002/36 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
7
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
8
| सुलोचना(Self) MP-38-010-006-002/48 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
9
| धेडुलाल(Self) MP-38-010-006-002/66 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
10
| दशोदी(Self) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
11
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
12
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
13
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
14
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
15
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
16
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
17
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 150 |
750
|
0
|
0
|
750
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
18
| ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
18/06/2019
|
|
|
19
| तिरतबाई(Wife) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
20
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
21
| Usha(Wife) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
22
| निर्मला(Self) MP-38-010-006-002/69 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
23
| पुस्तकला(Wife) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
24
| दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
25
| परदेशी(Self) MP-38-010-006-002/59-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
26
| ANITA(Daughter-in-Law) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
27
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
28
| सुकवारा(Wife) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
29
| शालू(Granddaughter) MP-38-010-006-002/99 | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL023967
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 6 | 24 | 29 | 29 | 28 | 28 | 25 | | | | | | | | | | | | | | |