| 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
| मुन्नी बाई(Sister) MP-38-010-006-001/119-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1738010006WL118614
| Credited |
17/03/2021
|
|
|
2
| द्वारका(Daughter-in-Law) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL118614
| Credited |
29/01/2021
|
|
|
3
| हेमराज(Son) MP-38-010-006-001/213 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010006WL118614
| Credited |
29/01/2021
|
|
|
4
| डिगम्बर(Son) MP-38-010-006-002/183 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
28/01/2021
|
|
|
5
| चन्द्रप्रभा (Wife) MP-38-010-006-002/224 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
18/03/2021
|
|
|
6
| उषा(Wife) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
28/01/2021
|
|
|
7
| भगवती(Wife) MP-38-010-006-001/218-A | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
28/01/2021
|
|
|
8
| रामबती(Self) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
18/03/2021
|
|
|
9
| शमसिग (Self) MP-38-010-006-002/74 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
18/03/2021
|
|
|
10
| यशवंत(Son) MP-38-010-006-002/55 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
18/03/2021
|
|
|
11
| राजेन्द्र(Self) MP-38-010-006-002/75 | SC |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
18/03/2021
|
|
|
12
| मायावती(Wife) MP-38-010-006-002/308-A | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL118614
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 12 | 12 | 12 | 11 | 11 | 10 | 2 | | | | | | | | | | | | | | |