| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| लक्ष्मीचंद MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
P
|
P
|
4
| 150 |
600
|
0
|
0
|
600
| PUNJAB NATIONAL BANK | BALAGHAT | PUNB0003800 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
2
| सुलोचना(Wife) MP-38-010-006-002/246 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
3
| कल्पना(Wife) MP-38-010-006-002/169-A | SC |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
4
| SHANTI(Self) MP-38-010-006-002/36-A | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
16/04/2020
|
|
|
5
| रामबती(Self) MP-38-010-006-002/39 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
16/04/2020
|
|
|
6
| धनराज(Self) MP-38-010-006-002/201 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
7
| आशा(Wife) MP-38-010-006-002/263-A | SC |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
8
| रमेश(Self) MP-38-010-006-002/28 | SC |
सिरेंगांव
|
P
|
P
|
P
|
A
|
3
| 150 |
450
|
0
|
0
|
450
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
15/04/2020
|
|
|
9
| रमेश(Self) MP-38-010-006-002/196 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
10
| शालू(Granddaughter) MP-38-010-006-002/99 | ST |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
11
| दुर्गा(Daughter-in-Law) MP-38-010-006-002/230 | OTHER |
सिरेंगांव
|
P
|
P
|
A
|
A
|
2
| 150 |
300
|
0
|
0
|
300
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010006WL086102
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 2 | 1 | | | | | | | | | | | | | | |