| 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
| Durpati Goorde(Daughter-in-Law) MP-38-010-060-001/450 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
2
| परमिला(Mother) MP-38-010-060-001/443 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
3
| सुनिता MP-38-010-060-001/43 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
4
| निर्मला MP-38-010-060-001/48 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
5
| Kiran deebe(Wife) MP-38-010-060-001/451-A | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
6
| बीकाराम MP-38-010-060-001/461 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
7
| tharmilabai(Wife) MP-38-010-060-001/439-A | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
8
| REKHABAI(Daughter) MP-38-010-060-001/462 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
9
| लीला MP-38-010-060-001/50 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
10
| Artibai(Wife) MP-38-010-060-001/450-A | ST |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL062873
| Credited |
28/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |