| 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
| Reena Barmate(Daughter-in-Law) MP-38-010-060-001/327 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | BHANEGAON | BKID0NAMRGB |
1738010060WL126436
| Credited |
15/03/2021
|
|
|
2
| phatulal(Self) MP-38-010-060-001/124 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL126436
| Credited |
16/03/2021
|
|
|
3
| हुलासराम MP-38-010-060-001/67 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL126436
| Credited |
18/03/2021
|
|
|
4
| सुकवन्ता MP-38-010-060-001/67 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL126436
| Credited |
18/03/2021
|
|
|
5
| Umanbai(Wife) MP-38-010-060-001/124 | OTHER |
कलापाथरी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL126436
| Credited |
16/03/2021
|
|
|
6
| SANJAY MP-38-010-060-001/124 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL126436
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |