| 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
| लक्ष्मीचंद MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010006WL133100
| Credited |
24/02/2022
|
|
|
2
| सत्यभामा (Daughter-in-Law) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL133100
| Credited |
27/12/2021
|
|
|
3
| सरिता(Daughter) MP-38-010-006-002/286 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL133100
| Credited |
24/02/2022
|
|
|
4
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
28/12/2021
|
|
|
5
| देवानंद(Husband) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL133100
| Credited |
27/12/2021
|
|
|
6
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
28/12/2021
|
|
|
7
| हेमलता(Daughter-in-Law) MP-38-010-006-002/89 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
24/02/2022
|
|
|
8
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
27/12/2021
|
|
|
9
| Suresh(Son) MP-38-010-006-002/263-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
27/12/2021
|
|
|
10
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
24/02/2022
|
|
|
11
| DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
24/02/2022
|
|
|
12
| आशा(Wife) MP-38-010-006-002/263-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL133100
| Credited |
27/12/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |