| 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
| लक्स्मी(Self) MP-38-010-049-001/614-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
2
| LALITA(Daughter-in-Law) MP-38-010-049-001/87 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
3
| उर्मीला(Wife) MP-38-010-049-001/83 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
4
| प्रमीला (Wife) MP-38-010-049-001/73 | OTHER |
कटंगी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
5
| Chuniya(Wife) MP-38-010-049-001/67 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
6
| HEMLATA(Daughter-in-Law) MP-38-010-049-001/75 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
7
| LOKMATI(Daughter) MP-38-010-049-001/67 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
8
| खेमराज (Self) MP-38-010-049-001/83 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
9
| धन्नुबाई(Wife) MP-38-010-049-001/76 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
10
| Sita(Wife) MP-38-010-049-001/73-B | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 10 | 7 | 6 | 7 | 3 | | | | | | | | | | | | | | |