| 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
| तिलक MP-38-005-041-004/171 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
2
| DURGA(Wife) MP-38-005-041-004/199 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
3
| RAMPRASAD(Self) MP-38-005-041-004/187-A | SC |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
4
| Bharat(Self) MP-38-005-041-004/188 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
5
| SHASHI(Daughter-in-Law) MP-38-005-041-004/182 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
6
| Ganga bai(Son) MP-38-005-041-004/21 | OTHER |
शेंडवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
7
| CHANDRABATI(Self) MP-38-005-041-004/179-A | ST |
शेंडवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
8
| Syambati(Self) MP-38-005-041-004/182 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
9
| SHYAMA BAI(Wife) MP-38-005-041-004/191-A | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
10
| JYOTI(Daughter) MP-38-005-041-004/189 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 0 | 8 | 7 | 4 | | | | | | | | | | | | | | |