| 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
| GAYATRI(Father-in_Law) MP-38-010-051-001/213 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
2
| प्रहलाद MP-38-010-051-001/22 | SC |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
3
| छबेलाल MP-38-010-051-001/319 | OTHER |
चिखली
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 179 |
358
|
0
|
0
|
358
| MADHYA PRADESH GRAMIN BANK | BAHELA | BKID0NAMRGB |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
4
| ओमेश्वरी MP-38-010-051-001/339 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
5
| चन्द्रकला MP-38-010-051-001/209 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 158 |
632
|
0
|
0
|
632
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
6
| भाउदास MP-38-010-051-001/323 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
7
| कमला MP-38-010-051-001/200 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
8
| वजनदास MP-38-010-051-001/193 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
9
| पुस्तकला(Wife) MP-38-010-051-001/334-A | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
10
| ANUSHYA(Self) MP-38-010-051-001/214 | OTHER |
चिखली
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 136 |
544
|
0
|
0
|
544
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010051WL002797
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |