| 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
| सुकाजी MP-38-010-060-001/155 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL064544
| Credited |
26/03/2024
|
|
|
2
| kantabai(Wife) MP-38-010-060-001/88-A | OTHER |
कलापाथरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL064544
| Credited |
26/03/2024
|
|
|
3
| nirmlabai(Self) MP-38-010-060-001/390 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064544
| Credited |
26/03/2024
|
|
|
4
| DEVAKI BAI(Mother-in-Law) MP-38-010-060-001/160 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064544
| Credited |
26/03/2024
|
|
|
5
| SUKWARA(Wife) MP-38-010-060-001/159 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL064544
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |