| 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
| lihanta(Daughter-in-Law) MP-38-010-060-001/254-A | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
2
| Savetribai(Self) MP-38-010-060-001/239-B | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
3
| mamtabai(Mother-in-Law) MP-38-010-060-001/290 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
4
| LATA(Daughter-in-Law) MP-38-010-060-001/21 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
5
| ASHA(Daughter-in-Law) MP-38-010-060-001/30 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
6
| mamta(Daughter-in-Law) MP-38-010-060-001/282 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
7
| GITABAI(Daughter-in-Law) MP-38-010-060-001/272 | SC |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
8
| प्यारेलाल MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
9
| PANCHFULA(Wife) MP-38-010-060-001/202 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
10
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL052230
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |