| 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
| कौशल MP-38-010-021-001/915 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
2
| श्यामलाल MP-38-010-021-001/942 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
3
| सैवंती MP-38-010-021-001/942 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
4
| झनकलाल MP-38-010-021-001/988 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
5
| सुकमनीबाई MP-38-010-021-001/988 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
6
| रैवंती MP-38-010-021-001/914 | OTHER |
टेमनी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013865
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 6 | 0 | 6 | 6 | 6 | 6 | 4 | | | | | | | | | | | | | | |