| 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
| Amruta(Wife) MP-38-010-006-002/66-A | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| | | |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
2
| SHEELA(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
3
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
X
|
X
|
A
|
P
|
P
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
4
| SAILESH(Son) MP-38-010-006-002/62-A | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
5
| दशोदी(Self) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
6
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
7
| BHUNESHWRI(Daughter-in-Law) MP-38-010-006-002/56 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
8
| ANIL(Self) MP-38-010-006-002/31-B | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
9
| चमरू (Self) MP-38-010-006-002/407 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
10
| Oshila(Wife) MP-38-010-006-002/161-A | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
11
| Shankarlal(Self) MP-38-010-006-002/66-A | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
12
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
13
| भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 | OTHER |
सिरेंगांव
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL028326
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 12 | 13 | 12 | 11 | 11 | | | | | | | | | | | | | | |