| 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
| Someswari(Daughter-in-Law) MP-38-010-060-001/110 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 185 |
0
|
0
|
0
|
0
| | | |
1738010060WL122014
|
|
|
|
|
2
| sunita bai(Self) MP-38-010-060-001/18-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
3
| सुगन MP-38-010-060-001/144 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
4
| PANCHFULA(Wife) MP-38-010-060-001/202 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
5
| जीवतराम MP-38-010-060-001/14 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
6
| देवकन MP-38-010-060-001/10 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
7
| LAXMI BAI(Wife) MP-38-010-060-001/18-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
8
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
9
| Maleswari(Wife) MP-38-010-060-001/139-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL122014
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 7 | 7 | 4 | 0 | | | | | | | | | | | | | | |