| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Payal Chaure(Daughter) MP-38-010-006-002/59-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010006WL010869
|
|
|
|
|
2
| Shobha(Self) MP-38-010-006-002/72-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL010869
|
|
|
|
|
3
| Aachal(Daughter) MP-38-010-006-002/70 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL010869
|
|
|
|
|
4
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL010869
|
|
|
|
|
5
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL010869
|
|
|
|
|
6
| हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL010869
|
|
|
|
|
7
| निर्मला(Self) MP-38-010-006-002/69 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL010869
|
|
|
|
|
8
| NIRMALA(Self) MP-38-010-006-002/8-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL010869
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 0 | 8 | 0 | | | | | | | | | | | | | | |