| 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
| दसरी MP-38-010-064-001/240 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
2
| रैवंता MP-38-010-064-001/250 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
3
| मुंगाराम MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
4
| अमरूता MP-38-010-064-001/38 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
5
| खेलन MP-38-010-064-001/244 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
6
| कविता MP-38-010-064-001/52 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
7
| अशोक MP-38-010-064-001/391 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
8
| मिरा MP-38-010-064-001/82 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
9
| फेकन(Wife) MP-38-010-064-001/246 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
10
| shila(Daughter-in-Law) MP-38-010-064-001/35 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
11
| prabha(Wife) MP-38-010-064-001/380 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
12
| sangita(Daughter-in-Law) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
13
| puspkala(Wife) MP-38-010-064-001/259 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
14
| मीरा MP-38-010-064-001/7 | SC |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
15
| chhatrapal(Son) MP-38-010-064-001/53 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
16
| rajeswari(Wife) MP-38-010-064-001/384 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL084803
| Credited |
23/10/2020
|
|
|
| कुल हाजिरी | 13 | 14 | 14 | 15 | 3 | 0 | 0 | | | | | | | | | | | | | | |