| 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
| Raywanta(Wife) MP-38-010-060-001/108 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
2
| Khalanbai(Wife) MP-38-010-060-001/.158 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL064546
| Credited |
26/03/2024
|
|
|
3
| phatulal(Self) MP-38-010-060-001/124 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
4
| धनवंता MP-38-010-060-001/114 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
5
| PYARELAL MP-38-010-060-001/111-B | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
6
| सिन्धु MP-38-010-060-001/145 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
7
| rakhibai(Daughter-in-Law) MP-38-010-060-001/08 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
8
| भागेश्वरी MP-38-010-060-001/14 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
27/03/2024
|
|
|
9
| देवकन MP-38-010-060-001/10 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
10
| Maleswari(Wife) MP-38-010-060-001/139-A | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL064546
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 5 | 0 | 6 | | | | | | | | | | | | | | |