| 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
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
2
| SANTKALA(Self) MP-38-010-064-001/337 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
3
| सुमा MP-38-010-064-001/280 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
4
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
5
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
6
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
7
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
8
| nemichand(Son) MP-38-010-064-001/36 | OTHER |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
9
| sunita(Self) MP-38-010-064-001/404 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL161352
| Credited |
28/12/2022
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 8 | 6 | 9 | | | | | | | | | | | | | | |