| 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
| Kalpnabai(Daughter-in-Law) MP-38-010-060-001/175 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
2
| Khalanbai(Wife) MP-38-010-060-001/.158 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
3
| अनिता MP-38-010-060-001/127 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
4
| USHABAI(Wife) MP-38-010-060-001/158-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
5
| Keshar(Wife) MP-38-010-060-001/158-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
6
| chetnabai(Daughter) MP-38-010-060-001/11 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
7
| सिन्धु MP-38-010-060-001/145 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
8
| akashkumar(Son) MP-38-010-060-001/172 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
9
| Umanbai(Wife) MP-38-010-060-001/124 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
10
| shayventabai(Granddaughter) MP-38-010-060-001/110 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL074315
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 2 | | | | | | | | | | | | | | |