| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| janrav(Self) MP-38-010-064-001/42 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| MADHYA PRADESH GRAMIN BANK | LANJI | BKID0NAMRGB |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
2
| देवराम MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
3
| pinki jambhure(Wife) MP-38-010-064-001/407 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
4
| खेलन MP-38-010-064-001/49 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
5
| बायजा MP-38-010-064-001/5 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
6
| sarita bai MP-38-010-064-001/6 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
7
| सत्यशिला MP-38-010-064-001/84 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
8
| बेनीराम MP-38-010-064-001/84 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
9
| कविता MP-38-010-064-001/52 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
10
| Benita(Wife) MP-38-010-064-001/375 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
11
| मिरा MP-38-010-064-001/51 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
12
| जीरन MP-38-010-064-001/69 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
13
| kala(Wife) MP-38-010-064-001/88 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
14
| rosanlal(Son) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
15
| Aasha(Daughter-in-Law) MP-38-010-064-001/44 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
16
| संतोष(Self) MP-38-010-064-001/78 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
17
| sangita(Daughter-in-Law) MP-38-010-064-001/8 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
18
| श्यामलाल MP-38-010-064-001/5 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
19
| मीरा MP-38-010-064-001/7 | SC |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
20
| shyameshwari(Wife) MP-38-010-064-001/376 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
21
| falendra(Son) MP-38-010-064-001/78 | OTHER |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
22
| jyoti(Wife) MP-38-010-064-001/403 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
23
| sunita(Wife) MP-38-010-064-001/399 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
24
| nirmala(Self) MP-38-010-064-001/398 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL058437
| Credited |
04/06/2022
|
|
|
25
| sunita(Self) MP-38-010-064-001/404 | ST |
ाोटीघुसमारा
|
P
|
1
| 204 |
204
|
0
|
0
|
204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL058437
| Credited |
04/06/2022
|
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| कुल हाजिरी | 25 | | | | | | | | | | | | | | |