| 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
| सायत्र्ी MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
2
| अरूण्(Son) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
3
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
4
| सुलोचना(Self) MP-38-010-006-002/48 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
5
| धेडुलाल(Self) MP-38-010-006-002/66 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
6
| दशोदी(Self) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
7
| कामाबाई MP-38-010-006-002/99 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
8
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
9
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
10
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
11
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
12
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
13
| ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
07/06/2019
|
|
|
14
| तिरतबाई(Wife) MP-38-010-006-002/42 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
15
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
16
| Usha(Wife) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
17
| पुस्तकला(Wife) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
18
| दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
19
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
20
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
21
| सुकवारा(Wife) MP-38-010-006-002/50 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
22
| MANJULA(Wife) MP-38-010-006-002/89-B | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL017790
| Credited |
10/06/2019
|
|
|
| कुल हाजिरी | 20 | 22 | 22 | 22 | 22 | 22 | 21 | | | | | | | | | | | | | | |