| 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
| Akchay kumar(Son) MP-38-010-060-001/337 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
2
| Reena Barmate(Daughter-in-Law) MP-38-010-060-001/327 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL054932
| Credited |
02/03/2024
|
|
|
3
| शुशीला MP-38-010-060-001/337 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
4
| RAMESWARI(Daughter) MP-38-010-060-001/398-A | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
5
| Asha(Daughter) MP-38-010-060-001/31 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
6
| SEEMA(Daughter) MP-38-010-060-001/313 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
7
| सेवागन(Daughter) MP-38-010-060-001/381 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
8
| Shakun(Wife) MP-38-010-060-001/38-A | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL054932
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 6 | | | | | | | | | | | | | | |