| 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
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010060WL001331
| Credited |
26/04/2024
|
|
|
2
| versha(Daughter) MP-38-010-060-001/117 | OTHER |
कलापाथरी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL001331
| Credited |
26/04/2024
|
|
|
3
| PYARELAL MP-38-010-060-001/111-B | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL001331
| Credited |
26/04/2024
|
|
|
4
| कचरण MP-38-010-060-001/197 | OTHER |
कलापाथरी
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL001331
| Credited |
26/04/2024
|
|
|
5
| भुरकन MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL001331
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 0 | 2 | 0 | 2 | 5 | 5 | 5 | | | | | | | | | | | | | | |