| 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
| Hemlata Meshram(Wife) MP-38-010-006-002/32-D | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
2
| savitree(Daughter) MP-38-010-006-002/36-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
3
| काटा(Wife) MP-38-010-006-002/3 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
4
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
5
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
6
| निकेश(Son) MP-38-010-006-002/31-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
7
| गोरेलाल(Self) MP-38-010-006-002/3 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
8
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL017153
| Credited |
06/07/2024
|
|
|
| कुल हाजिरी | 5 | 7 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |