| 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
| कान्ता MP-38-010-060-001/134 | ST |
कलापाथरी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 185 |
370
|
0
|
0
|
370
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010060WL032822
| Credited |
18/05/2022
|
|
|
2
| सविता (Wife) MP-38-010-060-001/266 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
3
| durgesh(Son) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
4
| akashkumar(Son) MP-38-010-060-001/172 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
5
| rakhibai(Daughter-in-Law) MP-38-010-060-001/08 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
6
| कचरण MP-38-010-060-001/197 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
7
| भुरकन MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
8
| PANCHFULA(Wife) MP-38-010-060-001/202 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
9
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
10
| Panchshila Raut(Daughter-in-Law) MP-38-010-060-001/200 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL032822
| Credited |
17/05/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 0 | 9 | 7 | 8 | | | | | | | | | | | | | | |