| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAVINA(Wife) MP-38-010-006-002/263-B | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
2
| Bytra Bai(Mother) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
X
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
3
| Urmila(Self) MP-38-010-006-002/259-B | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
4
| निकेश(Son) MP-38-010-006-002/31-B | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
5
| GAJENDRA(Self) MP-38-010-006-002/258-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
6
| Laxmi Bai(Wife) MP-38-010-006-002/248 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
7
| कुंती(Wife) MP-38-010-006-002/30 | ST |
सिरेंगांव
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
8
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
9
| Shashank(Brother) MP-38-010-006-002/259-C | ST |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL051399
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 8 | 5 | | | | | | | | | | | | | | |