| 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
| SIMA KURAHE(Wife) MP-38-010-075-002/384-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| MADHYA PRADESH GRAMIN BANK | Bahela | BKID0MG1319 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
2
| सुलोचना MP-38-010-075-002/394 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
3
| सावन MP-38-010-075-002/398 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
4
| धूरपता(Wife) MP-38-010-075-002/399 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
5
| मोरपाल MP-38-010-075-002/395 | OTHER |
टेमा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
6
| bundabai(Mother) MP-38-010-075-002/385 | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
7
| BHAGRATA(Wife) MP-38-010-075-002/385-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
8
| NEERMLA(Wife) MP-38-010-075-002/383 | ST |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
9
| SALONI(Daughter) MP-38-010-075-002/390 | SC |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
10
| SURYAKANTA(Wife) MP-38-010-075-002/394-A | OTHER |
टेमा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010075WL061849
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |