| 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
| Shilesh(Self) MP-38-010-006-002/354-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
2
| yogeshvari kalbele(Wife) MP-38-010-006-002/324-C | OTHER |
सिरेंगांव
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
0
|
0
|
155
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
3
| भुकम्प MP-38-010-006-002/33 | OTHER |
सिरेंगांव
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL019765
| Credited |
15/06/2023
|
|
|
4
| SANTKALA(Wife) MP-38-010-006-002/349-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
5
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
6
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
7
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL019765
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 5 | 5 | 6 | 5 | 5 | | | | | | | | | | | | | | |