| 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
| Dhurpata bai(Wife) MP-38-010-060-001/233 | SC |
कलापाथरी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
2
| VIDHA BAI(Wife) MP-38-010-060-001/315-A | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
3
| mamta(Daughter-in-Law) MP-38-010-060-001/282 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
4
| ASHA MP-38-010-060-001/242-A | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
5
| GITABAI(Daughter-in-Law) MP-38-010-060-001/272 | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
6
| LILA BAI(Self) MP-38-010-060-001/327 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
7
| Asha(Daughter) MP-38-010-060-001/31 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
8
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053064
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 8 | 6 | 8 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |