| 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
| Rukhmani Bai(Wife) MP-38-010-006-002/286-B | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL067609
| Credited |
13/04/2024
|
|
|
2
| Hemlata Meshram(Wife) MP-38-010-006-002/32-D | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL067609
| Credited |
13/04/2024
|
|
|
3
| Urmila Meshram(Wife) MP-38-010-006-002/281-C | SC |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
4
| RAVINDRA(Self) MP-38-010-006-002/281-A | SC |
सिरेंगांव
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
5
| लक्ष्मी(Wife) MP-38-010-006-002/324-B | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL067609
| Credited |
13/04/2024
|
|
|
6
| सुशीला(Wife) MP-38-010-006-002/45 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
7
| Urmila(Self) MP-38-010-006-002/259-B | ST |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
8
| रीना मेश्राम(Daughter) MP-38-010-006-002/32 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
13/04/2024
|
|
|
9
| मुलेश्वरी(Wife) MP-38-010-006-002/162 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
10
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL067609
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |