| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| रूखमणी(Daughter) MP-38-010-006-001/20 | OTHER |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
2
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL0035869
| Credited |
18/08/2023
|
|
|
3
| प्रियंका(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
4
| धनीराम MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
5
| धनेश्वरी MP-38-010-006-001/210 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
6
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
7
| अनुश्या MP-38-010-006-001/167 | OTHER |
खारेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
8
| सोना(Wife) MP-38-010-006-001/171 | OTHER |
खारेगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
9
| CHANKYA(Brother) MP-38-010-006-001/150 | OTHER |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL027098
| Credited |
28/07/2023
|
|
|
| कुल हाजिरी | 3 | 8 | 5 | 9 | 9 | 9 | 3 | 0 | | | | | | | | | | | | | | |