| 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
| घासीराम(Self) MP-38-010-006-002/40 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
2
| पुनीया(Wife) MP-38-010-006-002/61 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
3
| TRIWANI(Wife) MP-38-010-006-002/60-A | OTHER |
सिरेंगांव
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
4
| सोमकली(Daughter-in-Law) MP-38-010-006-002/49 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
5
| रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
6
| गायत्री (Wife) MP-38-010-006-002/407 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
7
| चमरू (Self) MP-38-010-006-002/407 | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
8
| भुनेश्वरी(Wife) MP-38-010-006-002/56-A | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
9
| Sudhir(Son) MP-38-010-006-002/269-A | OTHER |
सिरेंगांव
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANK OF MAHARASTRA | KARANJA | MAHB0000786 |
1738010006WL062676
| Credited |
30/03/2024
|
|
|
| कुल हाजिरी | 8 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |