| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Payal Chaure(Daughter) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
2
| Shobha(Self) MP-38-010-006-002/72-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
3
| सीता(Wife) MP-38-010-006-002/62-B | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
4
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
5
| हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
6
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
7
| KALPNA(Wife) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
8
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
9
| Usha(Wife) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL009689
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 3 | 4 | 8 | 6 | 8 | 7 | | | | | | | | | | | | | | |