| 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
| लक्ष्मीचंद MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010006WL081137
| Credited |
09/04/2020
|
|
|
2
| बारेलाल (Self) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL081137
| Credited |
10/04/2020
|
|
|
3
| निशा(Daughter) MP-38-010-006-002/34 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL081137
| Credited |
10/04/2020
|
|
|
4
| कल्पना(Wife) MP-38-010-006-002/169-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
5
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
16/04/2020
|
|
|
6
| Gangaram(Self) MP-38-010-006-002/161-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
16/04/2020
|
|
|
7
| Oshila(Wife) MP-38-010-006-002/161-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 160 |
160
|
0
|
0
|
160
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
16/04/2020
|
|
|
8
| धनराज(Self) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
9
| तारा (Wife) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
10
| रमेश(Self) MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
11
| रमेश(Self) MP-38-010-006-002/28 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
12
| शालू(Granddaughter) MP-38-010-006-002/99 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
13
| दुर्गा(Daughter-in-Law) MP-38-010-006-002/230 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL081137
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 13 | 12 | 11 | 11 | 10 | 3 | 2 | | | | | | | | | | | | | | |