| 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
| seeta(Self) MP-38-005-068-001/349-A | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
2
| Revtan MP-38-005-068-001/356 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
3
| Parvati(Wife) MP-38-005-068-001/359 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
4
| तेजलाल (Son) MP-38-005-068-001/369 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
5
| सम्पती MP-38-005-068-001/375 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
6
| रामबती(Granddaughter) MP-38-005-068-001/369 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
7
| मीनाबाई MP-38-005-068-001/357 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
8
| Ganga(Daughter) MP-38-005-068-001/375 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
9
| Dasvan(Wife) MP-38-005-068-001/374 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
10
| सुनिता MP-38-005-068-001/356 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL005523
| Credited |
15/05/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |