| 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
| अनिता MP-38-010-060-001/127 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
2
| छबीस MP-38-010-060-001/224 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
3
| dilip kumar(Self) MP-38-010-060-001/269-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
4
| बीकाराम MP-38-010-060-001/461 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
5
| surendra(Son) MP-38-010-060-001/378 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
6
| SURENDRA(Self) MP-38-010-060-001/242-A | SC |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
7
| नरेश MP-38-010-060-001/48 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
8
| pitamlal(Son) MP-38-010-060-001/450 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
9
| jhadulal(Son) MP-38-010-060-001/31 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
10
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
11
| शीला MP-38-010-060-001/60 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
12
| CHHATRALATA(Wife) MP-38-010-060-001/444-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL087043
| Credited |
28/10/2020
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 0 | 11 | 8 | | | | | | | | | | | | | | |