| 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
| ओमेश्वरी MP-38-010-051-001/339 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
2
| हेमलता MP-38-010-051-001/35 | OTHER |
चिखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL009850
| Credited |
19/05/2023
|
|
|
3
| NAINBATI(Self) MP-38-010-051-001/408 | ST |
चिखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
4
| झाडु(Self) MP-38-010-051-001/409 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
5
| नीराबाई MP-38-010-051-001/404 | OTHER |
चिखली
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 197 |
591
|
0
|
0
|
591
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
6
| ताराबाइ्(Wife) MP-38-010-051-001/341 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
7
| ज्ञानेश्वरी(Wife) MP-38-010-051-001/410 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 199 |
796
|
0
|
0
|
796
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
8
| माधोरी(Mother-in-Law) MP-38-010-051-001/403 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
9
| पुस्तकला(Wife) MP-38-010-051-001/334-A | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
10
| MAMTA(Wife) MP-38-010-051-001/34 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL009850
| Credited |
23/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 7 | 10 | 10 | 10 | | | | | | | | | | | | | | |