| 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
| सागनबाइ MP-38-010-064-001/114 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
2
| रमेश (Self) MP-38-010-064-001/181 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL167431
| Credited |
16/02/2023
|
|
|
3
| लोकचंद MP-38-010-064-001/154 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
4
| mahendra goswami(Self) MP-38-010-064-001/137 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
5
| लाखनबाई MP-38-010-064-001/113 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
6
| बिसराम MP-38-010-064-001/213 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
7
| jhanakram(Self) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL167431
| Credited |
17/02/2023
|
|
|
8
| सुमन MP-38-010-064-001/127 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL167431
| Credited |
16/02/2023
|
|
|
9
| meghraj MP-38-010-064-001/109 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL167431
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |