| 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
| हस्तकला (Wife) MP-38-010-006-002/105 | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
2
| उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 | ST |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
3
| SANTKALA(Wife) MP-38-010-006-002/349-A | OTHER |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
4
| प्रल्हाद(Self) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
5
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
6
| शीला MP-38-010-006-001/131 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
7
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
8
| PANCHFULA(Wife) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
9
| ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
10
| राहुल (Son) MP-38-010-006-002/282 | SC |
सिरेंगांव
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
11
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
12
| राजु MP-38-010-006-001/15 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
13
| ANITA(Daughter-in-Law) MP-38-010-006-002/59 | SC |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
14
| ममता (Wife) MP-38-010-006-001/271 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
15
| संगीता MP-38-010-006-001/15 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
16
| शुकवंता MP-38-010-006-001/144 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
17
| MALTI(Daughter) MP-38-010-006-001/211 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
18
| अनुश्या MP-38-010-006-001/167 | OTHER |
खारेगांव
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 120 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
19
| Dinesh kumar(Son) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
20
| प्रमीला(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
21
| फगनी (Mother) MP-38-010-006-001/121 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
22
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
24/06/2019
|
|
|
23
| योगराज MP-38-010-006-001/2 | OTHER |
खारेगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
24
| गायत्री (Wife) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
B
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
25
| योगेश्वरी(Wife) MP-38-010-006-002/324-A | OTHER |
सिरेंगांव
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 120 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
26
| शालू(Granddaughter) MP-38-010-006-002/99 | ST |
सिरेंगांव
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL026580
| Credited |
27/06/2019
|
|
|
| कुल हाजिरी | 0 | 21 | 24 | 25 | 26 | 25 | 25 | | | | | | | | | | | | | | |