| 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
| maya barmate(Daughter-in-Law) MP-38-010-060-001/233 | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
2
| lihanta(Daughter-in-Law) MP-38-010-060-001/254-A | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 175 |
700
|
0
|
0
|
700
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
3
| Parbattibai(Wife) MP-38-010-060-001/224 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL055943
| Credited |
11/03/2024
|
|
|
4
| Dumanbai(Wife) MP-38-010-060-001/175 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL055943
| Credited |
11/03/2024
|
|
|
5
| sunita bai(Self) MP-38-010-060-001/18-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
6
| ASHA MP-38-010-060-001/242-A | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
7
| PANCHFULA(Wife) MP-38-010-060-001/202 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
8
| LAXMI BAI(Wife) MP-38-010-060-001/18-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
9
| SUKWARA(Wife) MP-38-010-060-001/159 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 175 |
875
|
0
|
0
|
875
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
10
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 175 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055943
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |