| 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
| Shashikala(Wife) MP-38-010-051-002/254-A | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
2
| सेवक MP-38-010-051-002/239 | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
3
| SEEMA MP-38-010-051-002/239 | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
4
| प्रमीला MP-38-010-051-002/245 | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
5
| INDRA(Wife) MP-38-010-051-002/246-D | OTHER |
गोररे
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
6
| DEVKI(Wife) MP-38-010-051-002/246-C | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
7
| FAGNI BAI(Daughter-in-Law) MP-38-010-051-002/254 | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
8
| इदिरा(Wife) MP-38-010-051-002/241 | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
9
| SUNITA(Wife) MP-38-010-051-002/255-A | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
10
| अनिता(Daughter-in-Law) MP-38-010-051-002/246-A | OTHER |
गोररे
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL024722
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |