| 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
| लक्ष्मीचंद MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
2
| रेखा(Wife) MP-38-010-006-002/258-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL059454
| Credited |
07/06/2022
|
|
|
3
| सत्यभामा (Daughter-in-Law) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL059454
| Credited |
07/06/2022
|
|
|
4
| सरिता(Daughter) MP-38-010-006-002/286 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010WL059454
| Credited |
07/06/2022
|
|
|
5
| RAVINDRA(Self) MP-38-010-006-002/281-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
6
| NIDAN(Wife) MP-38-010-006-002/281-A | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
7
| Mahendra(Son) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059454
| Credited |
07/06/2022
|
|
|
8
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
9
| VANITA(Wife) MP-38-010-006-002/247-A | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
10
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
11
| Urmila(Self) MP-38-010-006-002/259-B | ST |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
12
| देवानंद(Husband) MP-38-010-006-002/281 | SC |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059454
| Credited |
07/06/2022
|
|
|
13
| Yogeshwari(Daughter-in-Law) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL059454
| Credited |
07/06/2022
|
|
|
14
| ईश्वरी(Wife) MP-38-010-006-002/280 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
15
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
16
| महेश (Son) MP-38-010-006-002/54 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
17
| ARUN(Self) MP-38-010-006-002/258-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
18
| Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
19
| राधिका(Wife) MP-38-010-006-002/258-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
20
| Giriver(Brother) MP-38-010-006-002/222-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
21
| Ranjna(Daughter-in-Law) MP-38-010-006-002/222-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL059454
| Credited |
08/06/2022
|
|
|
22
| Suresh kalbele(Brother) MP-38-010-006-002/324 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010WL059454
| Credited |
07/06/2022
|
|
|
| कुल हाजिरी | 18 | 20 | 21 | 22 | 22 | 22 | 19 | | | | | | | | | | | | | | |