| 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
| Maya Meshram(Wife) MP-38-010-006-002/44-D | SC |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
2
| Dilip sukhdeve(Husband) MP-38-010-006-002/410 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
3
| सोमकली(Daughter-in-Law) MP-38-010-006-002/49 | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
4
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
5
| SAILESH(Self) MP-38-010-006-002/44-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
6
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
7
| प्रभा(Wife) MP-38-010-006-002/49-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
8
| Vinod(Husband) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
9
| Neetu(Daughter-in-Law) MP-38-010-006-002/398 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
10
| Sunil(Son) MP-38-010-006-002/398 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL004930
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 0 | 6 | | | | | | | | | | | | | | |