| 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
| दिलिप MP-38-010-064-001/222 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1738010064WL107742
|
|
|
|
|
2
| kapura(Self) MP-38-010-064-001/130 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
3
| देवराम MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
4
| दसरी MP-38-010-064-001/240 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
5
| खेलन MP-38-010-064-001/36 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL107742
|
|
|
|
|
6
| सुशिला MP-38-010-064-001/160 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL107742
|
|
|
|
|
7
| विमला MP-38-010-064-001/252 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
8
| धनीराम MP-38-010-064-001/261 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
9
| sarita bai MP-38-010-064-001/6 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
10
| sunita(Wife) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
11
| अनाराम MP-38-010-064-001/278 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL107742
|
|
|
|
|
12
| अशोक MP-38-010-064-001/391 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
13
| रामबति MP-38-010-064-001/222 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
14
| लाखनबाई MP-38-010-064-001/113 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL107742
|
|
|
|
|
15
| pramila(Wife) MP-38-010-064-001/188 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
16
| कांति MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
17
| rosanlal(Son) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
18
| vasudev(Son) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
A
|
P
|
X
|
X
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
19
| sangita(Daughter) MP-38-010-064-001/299 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL107742
|
|
|
|
|
20
| सकुन्तला MP-38-010-064-001/150 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
21
| sangita(Daughter-in-Law) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
22
| shivprasad(Self) MP-38-010-064-001/328 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
23
| परसराम MP-38-010-064-001/54 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL107742
|
|
|
|
|
24
| सोखराम MP-38-010-064-001/96 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL146724
| Credited |
30/05/2020
|
|
|
25
| कमला (Self) MP-38-010-064-001/190 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL107742
|
|
|
|
|
| कुल हाजिरी | 22 | 23 | 23 | 23 | 24 | 12 | 0 | | | | | | | | | | | | | | |