| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| Rina(Wife) MP-38-010-006-002/169-C | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL014533
| Credited |
30/05/2023
|
|
|
2
| Satwanti(Sister) MP-38-010-006-001/401 | OTHER |
खारेगांव
|
P
|
X
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL014533
| Credited |
30/05/2023
|
|
|
3
| कल्पना(Wife) MP-38-010-006-002/169-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL014533
| Credited |
30/05/2023
|
|
|
4
| पंचशीला (Wife) MP-38-010-006-002/178 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL014533
| Credited |
30/05/2023
|
|
|
5
| SANTOSHI(Daughter-in-Law) MP-38-010-006-002/06 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL014533
| Credited |
30/05/2023
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |