| 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
| निर्मला(Daughter) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
2
| PRATIMA(Wife) MP-38-010-006-001/25-B | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
3
| सरिता(Daughter) MP-38-010-006-002/286 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
4
| ममता MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
5
| आंनद MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
6
| सुशीला MP-38-010-006-001/170 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
7
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
8
| VANITA(Wife) MP-38-010-006-002/247-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
9
| कल्पना(Wife) MP-38-010-006-002/169-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
10
| प्रल्हाद(Self) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
11
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
12
| प्रदीप(Son) MP-38-010-006-002/260 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
13
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
14
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
15
| सकुन(Wife) MP-38-010-006-002/258 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
16
| उर्मीला MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
17
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
18
| सविता MP-38-010-006-001/130 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
19
| रूखमा MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
20
| लक्ष्मी (Wife) MP-38-010-006-002/260 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
21
| SAKUN(Wife) MP-38-010-006-001/214 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL123353
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 20 | 20 | 19 | 17 | | | | | | | | | | | | | | |