| 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
| Shilesh(Self) MP-38-010-006-002/354-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL008198
| Credited |
16/05/2023
|
|
|
2
| yogeshvari kalbele(Wife) MP-38-010-006-002/324-C | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
3
| NISHA KALBELE(Wife) MP-38-010-006-002/354-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
4
| savitree(Daughter) MP-38-010-006-002/36-B | OTHER |
सिरेंगांव
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
5
| Bhavna bai(Wife) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
6
| SANTKALA(Wife) MP-38-010-006-002/349-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
7
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
8
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL008198
| Credited |
15/05/2023
|
|
|
| कुल हाजिरी | 6 | 4 | 1 | 2 | 1 | 1 | 6 | | | | | | | | | | | | | | |