| 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
| Pramila bai(Wife) MP-38-010-060-001/176-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL001080
| Credited |
15/05/2023
|
|
|
2
| बसंता MP-38-010-060-001/200 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
3
| अमरूता MP-38-010-060-001/201 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
4
| REVTIBAI(Wife) MP-38-010-060-001/19-A | ST |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
5
| Amratlal(Son) MP-38-010-060-001/206-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
6
| sangita(Wife) MP-38-010-060-001/258-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
7
| durgesh(Son) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
8
| SURENDRA(Self) MP-38-010-060-001/242-A | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
9
| गिताबाई(Wife) MP-38-010-060-001/21-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
10
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL001080
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |