| 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
| उर्मीला MP-38-010-006-002/36 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
2
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
3
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
4
| सुरजन(Wife) MP-38-010-006-002/37 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
5
| गायत्री (Wife) MP-38-010-006-002/407 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
6
| सीता (Wife) MP-38-010-006-002/371 | OTHER |
सिरेंगांव
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
7
| सुनीता(Daughter-in-Law) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
8
| Vinod(Husband) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
9
| Neetu(Daughter-in-Law) MP-38-010-006-002/398 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
10
| Sunil(Son) MP-38-010-006-002/398 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL003007
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 10 | 9 | 9 | | | | | | | | | | | | | | |