| 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
| शुशीला MP-38-010-060-001/337 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
2
| मुकराम MP-38-010-060-001/410 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
3
| Seema(Wife) MP-38-010-060-001/328-B | SC |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
4
| देवचन्द MP-38-010-060-001/406 | OTHER |
कलापाथरी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 185 |
185
|
0
|
0
|
185
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL168189
| Credited |
16/02/2023
|
|
|
5
| दिवालचन्द(Brother) MP-38-010-060-001/381 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
6
| सकुन MP-38-010-060-001/313 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
7
| SEEMA(Daughter) MP-38-010-060-001/313 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
8
| Kanta(Self) MP-38-010-060-001/359-B | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
16/02/2023
|
|
|
9
| POOJA(Granddaughter) MP-38-010-060-001/443 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL168189
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |