| 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
| MUKES CHOURE(Self) MP-38-010-006-002/263-B | SC |
सिरेंगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
2
| RAVINA(Wife) MP-38-010-006-002/263-B | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
3
| Bhavna bai(Wife) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
4
| Deelip(Father) MP-38-010-006-002/323 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
5
| संतोष(Self) MP-38-010-006-002/259-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
6
| कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
7
| गोरेलाल(Self) MP-38-010-006-002/3 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
8
| द्वारका(Wife) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
9
| Vinod(Husband) MP-38-010-006-002/39-A | ST |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
10
| Anil(Son) MP-38-010-006-002/258-B | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010006WL151362
| Credited |
09/12/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 0 | 10 | 10 | 9 | | | | | | | | | | | | | | |