| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| MUKES CHOURE(Self) MP-38-010-006-002/263-B | SC |
सिरेंगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
2
| Aachal(Daughter) MP-38-010-006-002/70 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL039388
| Credited |
13/09/2023
|
|
|
3
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
4
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
5
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
6
| दयाराम(Self) MP-38-010-006-002/360 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
7
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL039388
| Credited |
18/09/2023
|
|
|
| कुल हाजिरी | 7 | 0 | 3 | 7 | 3 | 7 | 7 | 0 | | | | | | | | | | | | | | |