| 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
| GAYATRI(Father-in_Law) MP-38-010-051-001/213 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
2
| कुंती MP-38-010-051-001/157 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
3
| अनिता(Daughter) MP-38-010-051-001/180 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
4
| कमला MP-38-010-051-001/200 | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
5
| गिता MP-38-010-051-001/155-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
6
| गुणवंतीन(Daughter-in-Law) MP-38-010-051-001/125-A | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 170 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
7
| दुलीराम(Son) MP-38-010-051-001/118 | ST |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
8
| SANTURA(Wife) MP-38-010-051-001/137-C | OTHER |
चिखली
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
9
| ANUSHYA(Self) MP-38-010-051-001/214 | OTHER |
चिखली
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010051WL004161
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |