| 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
| shushma(Wife) MP-38-010-064-001/149 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
2
| पुस्तकला MP-38-010-064-001/278 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
3
| सुशिला MP-38-010-064-001/160 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
4
| ललीता MP-38-010-064-001/189 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
5
| हेमलता MP-38-010-064-001/19 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
6
| द्वारका MP-38-010-064-001/195 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
7
| अमरूता MP-38-010-064-001/38 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
19/02/2020
|
|
|
8
| जैवंता MP-38-010-064-001/194 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
9
| पुष्पा MP-38-010-064-001/17 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
10
| sunita(Wife) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
11
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
12
| अनुसुईया MP-38-010-064-001/118 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
13
| sangita(Daughter-in-Law) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
19/02/2020
|
|
|
14
| राजेन्द्र MP-38-010-064-001/101 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
15
| कमला (Self) MP-38-010-064-001/190 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL072797
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 14 | 9 | 0 | | | | | | | | | | | | | | |