| 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
| KISHOR(Son) MP-38-010-060-001/336 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
2
| सीमा MP-38-010-060-001/431 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
3
| उदाराम MP-38-010-060-001/59 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | Sadra | BKID0MG1305 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
4
| सविता (Wife) MP-38-010-060-001/266 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
5
| रीमा(Self) MP-38-010-060-001/172 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
6
| ASHA(Daughter-in-Law) MP-38-010-060-001/30 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
7
| Seema(Wife) MP-38-010-060-001/328-B | SC |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
8
| REKHABAI(Daughter) MP-38-010-060-001/462 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
9
| हुलासराम MP-38-010-060-001/67 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
10
| durgesh(Son) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
11
| rakhibai(Daughter-in-Law) MP-38-010-060-001/08 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
12
| भुरकन MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
13
| कचरण MP-38-010-060-001/197 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
14
| PANCHFULA(Wife) MP-38-010-060-001/202 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
15
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
16
| Panchshila Raut(Daughter-in-Law) MP-38-010-060-001/200 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL039852
| Credited |
19/05/2022
|
|
|
| कुल हाजिरी | 16 | 15 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |