| 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
| sangeeta(Daughter-in-Law) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
2
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
3
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
4
| तिरतबाई(Wife) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
5
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
6
| गायत्री (Wife) MP-38-010-006-002/407 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL027091
| Credited |
05/07/2023
|
|
|
7
| प्रभा(Wife) MP-38-010-006-002/49-A | OTHER |
सिरेंगांव
|
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
|
|
|
8
| Dipika Rakse(Daughter) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
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
|
|
|
| कुल हाजिरी | 8 | 8 | 1 | 7 | 7 | 1 | 1 | 0 | | | | | | | | | | | | | | |