| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Shila bai(Daughter) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL027091
| Credited |
11/07/2023
|
|
|
2
| सामबंती MP-38-010-006-001/111 | OTHER |
खारेगांव
|
X
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
3
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
4
| Lalita(Wife) MP-38-010-006-001/144 | OTHER |
खारेगांव
|
X
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
11/07/2023
|
|
|
5
| इमला (Daughter-in-Law) MP-38-010-006-001/113 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
11/07/2023
|
|
|
6
| DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A | OTHER |
खारेगांव
|
X
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
7
| सविता MP-38-010-006-001/130 | SC |
खारेगांव
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
8
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
9
| Lalita Mehar(Self) MP-38-010-006-001/144-A | SC |
खारेगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
10
| CHANKYA(Brother) MP-38-010-006-001/150 | OTHER |
खारेगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 4 | 7 | 5 | 6 | 8 | 1 | 0 | 0 | | | | | | | | | | | | | | |