| 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
| Urmila(Daughter-in-Law) MP-38-010-006-001/135 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
2
| सत्यभामा (Daughter-in-Law) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL145795
|
|
|
|
|
3
| सरिता(Daughter) MP-38-010-006-002/286 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
4
| Chain kumar(Self) MP-38-010-006-002/32-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
5
| Nainkumar(Brother) MP-38-010-006-002/32-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
6
| Mahendra(Son) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL145795
|
|
|
|
|
7
| सुशीला MP-38-010-006-001/170 | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
8
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
9
| Mangal(Husband) MP-38-010-006-002/247-A | SC |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
03/02/2022
|
|
|
10
| Urmila(Self) MP-38-010-006-002/259-B | ST |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
11
| देवानंद(Husband) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL145795
|
|
|
|
|
12
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
13
| NANDKISHOR(Self) MP-38-010-006-002/3-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
14
| ईश्वरी(Wife) MP-38-010-006-002/280 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
15
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
16
| भुनेश्वरी (Daughter-in-Law) MP-38-010-006-002/104 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
17
| सरला(Daughter) MP-38-010-006-002/104 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
18
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
19
| ललीता MP-38-010-006-001/144 | OTHER |
खारेगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
20
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
21
| Ashok(Son) MP-38-010-006-002/280 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
22
| Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
23
| Virendra(Husband) MP-38-010-006-002/55-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
24
| Hanskumar(Self) MP-38-010-006-002/32-C | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
25
| Rajni(Daughter-in-Law) MP-38-010-006-002/222-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
26
| Giriver(Brother) MP-38-010-006-002/222-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
27
| Laxmichand(Brother) MP-38-010-006-002/196-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
28
| dileshwari(Wife) MP-38-010-006-002/32-C | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL145795
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 23 | 20 | 22 | 11 | 20 | 22 | 22 | | | | | | | | | | | | | | |