| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| कन्हैया MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL002703
|
|
|
|
|
2
| खेलन MP-38-010-064-001/49 | ST |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
3
| सुशिला MP-38-010-064-001/160 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
4
| हेमलता MP-38-010-064-001/19 | ST |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
5
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
6
| शांति MP-38-010-064-001/172 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
7
| सुग्रता MP-38-010-064-001/131 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
8
| sukhbatti(Self) MP-38-010-064-001/336 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
9
| धुरपता MP-38-010-064-001/105 | ST |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
10
| सोनुलाल (Self) MP-38-010-064-001/77 | ST |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
11
| हुलासराम MP-38-010-064-001/49 | ST |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
12
| jhanakram(Self) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL002703
| Credited |
24/04/2018
|
|
|
| कुल हाजिरी | 0 | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |