| 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
| सुभाष MP-38-010-051-001/414 | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
2
| राजकुमार MP-38-010-051-001/436 | ST |
चिखली
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
3
| PUSTKALA(Wife) MP-38-010-051-001/436 | ST |
चिखली
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
4
| शशिकला(Wife) MP-38-010-051-001/441 | OTHER |
चिखली
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
5
| GUNVATI(Wife) MP-38-010-051-001/79-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
6
| Mohit(Son) MP-38-010-051-001/79-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
7
| KARISHMA(Daughter-in-Law) MP-38-010-051-001/414 | SC |
चिखली
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL038671
| Credited |
07/09/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 5 | 5 | 4 | 7 | | | | | | | | | | | | | | |