| 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
| अमित(Son) MP-38-005-068-001/308 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
2
| राधेश्याम MP-38-005-068-001/311 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0076191
| Credited |
28/05/2024
|
|
|
3
| फुलबती(Wife) MP-38-005-068-001/108 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
4
| Parmila(Wife) MP-38-005-068-001/138 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
5
| कीशनती MP-38-005-068-001/194 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
6
| NILESH(Son) MP-38-005-068-001/194 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
7
| Sarita(Daughter-in-Law) MP-38-005-068-001/148 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
8
| sheela(Daughter-in-Law) MP-38-005-068-001/209 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | PARASWADA | SBIN0013642 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
9
| Cheti bai(Wife) MP-38-005-068-001/106 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
10
| Krisnakumar(Self) MP-38-005-068-001/341 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |