| 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
| Pushplata(Daughter-in-Law) MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
2
| Aachal(Daughter) MP-38-010-006-002/70 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
3
| सोनकुवर(Wife) MP-38-010-006-002/82 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
4
| फूलनबाई(Wife) MP-38-010-006-002/76 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
5
| सरिता(Wife) MP-38-010-006-002/79-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
6
| NIRMALA(Self) MP-38-010-006-002/8-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
7
| पुस्तकला(Wife) MP-38-010-006-002/84 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
8
| KHEMA(Wife) MP-38-010-006-002/88 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
9
| MAHARU(Self) MP-38-010-006-002/97-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
10
| LILA(Wife) MP-38-010-006-002/97-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL020413
| Credited |
27/07/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |