| 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
| Akchay kumar(Son) MP-38-010-060-001/337 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Bhanegaon | BKID0MG1306 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
2
| Reena Barmate(Daughter-in-Law) MP-38-010-060-001/327 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
3
| शुशीला MP-38-010-060-001/337 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
4
| IMLABAI(Wife) MP-38-010-060-001/42 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
5
| Mamta deebe(Wife) MP-38-010-060-001/356-B | OTHER |
कलापाथरी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
6
| ASHA(Daughter-in-Law) MP-38-010-060-001/30 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
7
| उर्मिला MP-38-010-060-001/321 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
8
| निर्मला MP-38-010-060-001/48 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
9
| छन्नु MP-38-010-060-001/362 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
10
| Shakun(Wife) MP-38-010-060-001/38-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL007732
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 6 | 8 | 9 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |