| 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
| टेमेश्वरी(Daughter-in-Law) MP-38-010-006-001/272 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| | | |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
2
| सुरेश MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
3
| SHEELA(Sister) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
4
| गीता(Daughter) MP-38-010-006-001/226 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
5
| सरोज(Wife) MP-38-010-006-001/25-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
6
| PRATIMA(Wife) MP-38-010-006-001/25-B | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
7
| ममता MP-38-010-006-001/163 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
8
| PRAVIN(Son) MP-38-010-006-001/129 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
9
| खेमलाल MP-38-010-006-001/405 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
10
| रूपलता MP-38-010-006-001/112 | SC |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
11
| JEETLAL(Self) MP-38-010-006-001/219-A | OTHER |
खारेगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
12
| GANESHIYA(Wife) MP-38-010-006-001/219-A | OTHER |
खारेगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
13
| उर्मीला MP-38-010-006-001/218 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
14
| मीनाबाई MP-38-010-006-001/212 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
15
| मेहतरीन MP-38-010-006-001/217 | OTHER |
खारेगांव
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
16
| राधेलाल(Father) MP-38-010-006-001/390 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
17
| रूखमा MP-38-010-006-001/164 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
10/06/2021
|
|
|
18
| उर्मीलाबाई MP-38-010-006-001/272 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
19
| SAMELAL(Son) MP-38-010-006-001/217 | OTHER |
खारेगांव
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
20
| सुमरित(Self) MP-38-010-006-001/217-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
21
| रीना(Daughter) MP-38-010-006-001/167 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL039990
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 18 | 19 | 19 | 19 | 20 | 20 | 14 | | | | | | | | | | | | | | |