| 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
| Suresh(Son) MP-38-010-006-001/126 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | Lanji | BKID0MG1320 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
2
| omkar(Self) MP-38-010-006-001/13 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010WL154970
| Credited |
12/12/2022
|
|
|
3
| MEHATRIN(Self) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
4
| शकुन्तला(Daughter-in-Law) MP-38-010-006-001/126 | ST |
खारेगांव
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| MADHYA PRADESH GRAMIN BANK | SADRA | BKID0NAMRGB |
1738010WL154970
| Credited |
12/12/2022
|
|
|
5
| प्रियंका(Daughter) MP-38-010-006-001/143 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
6
| Sunita(Daughter) MP-38-010-006-001/131 | OTHER |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
7
| Gayatri(Wife) MP-38-010-006-001/128 | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
8
| SATYASHILA(Wife) MP-38-010-006-001/125-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
9
| दिनेश(Husband) MP-38-010-006-001/126-A | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
10
| MILAN BAI(Self) MP-38-010-006-001/125-B | ST |
खारेगांव
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL154970
| Credited |
12/12/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |