| 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
| Sita Rakse(Daughter-in-Law) MP-38-010-006-002/82 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
2
| अनीता(Daughter-in-Law) MP-38-010-006-002/68 | OTHER |
सिरेंगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL024592
| Credited |
27/06/2023
|
|
|
3
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
4
| Shobha Ghanshyam Bghade(Daughter-in-Law) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
5
| लक्ष्मी(Wife) MP-38-010-006-002/76-A | OTHER |
सिरेंगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
6
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
7
| GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
8
| NIRMALA(Self) MP-38-010-006-002/8-A | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
9
| विजय(Self) MP-38-010-006-002/79-A | OTHER |
सिरेंगांव
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL024592
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 6 | 8 | 8 | 6 | | | | | | | | | | | | | | |