| 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
| शिला (Wife) MP-38-010-006-002/75 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
2
| सायत्र्ी MP-38-010-006-002/85 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| | | |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
3
| हीना रक्से(Mother-in-Law) MP-38-010-006-002/8 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
4
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
5
| उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
6
| उषा(Wife) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
7
| दशोदी(Self) MP-38-010-006-002/72 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
8
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
9
| शमसिग (Self) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
10
| हेमलता(Daughter-in-Law) MP-38-010-006-002/89 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
11
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
12
| Usha(Wife) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
13
| RATAN(Self) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
14
| परदेशी(Self) MP-38-010-006-002/59-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
15
| राजेन्द्र(Self) MP-38-010-006-002/75 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
16
| जैनकूमार MP-38-010-006-002/94 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
17
| NANHI(Wife) MP-38-010-006-002/94 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
18/03/2021
|
|
|
18
| नीतू(Daughter-in-Law) MP-38-010-006-002/96 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL119365
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 18 | 18 | 18 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |