| 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
| उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| | | |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
2
| भूमेश्वरी(Daughter-in-Law) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| | | |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
3
| गोरेलाल(Self) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| | | |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
4
| भावना(Wife) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
5
| प्रल्हाद(Self) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
6
| खेमलाल MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
7
| शशिकला MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
8
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
9
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
10
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
11
| राहुल (Son) MP-38-010-006-002/282 | SC |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
12
| परदेशी(Self) MP-38-010-006-002/59-B | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
13
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
14
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
15
| सुरेश(Self) MP-38-010-006-002/263-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
16
| सरीबाई (Self) MP-38-010-006-002/322 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 175 |
1225
|
0
|
0
|
1225
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
17
| भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL014895
| Credited |
02/06/2020
|
|
|
| कुल हाजिरी | 4 | 13 | 15 | 17 | 17 | 17 | 17 | | | | | | | | | | | | | | |