| 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
| Rukhmani Bai(Wife) MP-38-010-006-002/286-B | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
2
| Rajni(Wife) MP-38-010-006-002/280-C | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| EQUITAS SMALL FINANCE BANK LIMITED | KOSMI | ESFB0014005 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
3
| सत्यभामा (Daughter-in-Law) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 130 |
260
|
0
|
0
|
260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
4
| Urmila Meshram(Wife) MP-38-010-006-002/281-C | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
5
| सरिता(Daughter) MP-38-010-006-002/286 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
6
| Ishwari(Wife) MP-38-010-006-002/280-B | OTHER |
सिरेंगांव
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
7
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
8
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 130 |
390
|
0
|
0
|
390
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
9
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 130 |
780
|
0
|
0
|
780
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
10
| Padma(Daughter-in-Law) MP-38-010-006-002/269 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL022626
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 8 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |