| 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
| Uma(Daughter-in-Law) MP-38-010-051-001/207-B | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
2
| प्रेमलाल MP-38-010-051-001/413 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
3
| NELASAVARE(Wife) MP-38-010-051-001/413 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
4
| DURGESHWARI(Daughter-in-Law) MP-38-010-051-001/163 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
5
| SUHAGAN(Wife) MP-38-010-051-001/408-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
6
| NAMITA(Daughter-in-Law) MP-38-010-051-001/182 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
7
| ज्ञानेश्वरी(Wife) MP-38-010-051-001/410 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
8
| रत्नाकला(Wife) MP-38-010-051-001/182-B | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
9
| Nirmala bai(Wife) MP-38-010-051-001/108-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
10
| Bindu Bagde(Daughter-in-Law) MP-38-010-051-001/182 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL037848
| Credited |
01/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |