| 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
| 185 |
1295
|
0
|
0
|
1295
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
2
| नरेश(Self) MP-38-010-006-002/203 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
3
| SURENDRA(Self) MP-38-010-006-002/8-A | OTHER |
सिरेंगांव
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
4
| संतोष(Self) MP-38-010-006-002/76-A | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
5
| लव(Self) MP-38-010-006-002/37-B | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
6
| कुश(Self) MP-38-010-006-002/37-C | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
7
| Ashok(Self) MP-38-010-006-002/57-A | OTHER |
सिरेंगांव
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL114955
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 5 | 4 | 4 | 5 | 5 | 6 | 6 | | | | | | | | | | | | | | |