| 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
| दयावंती MP-38-005-014-002/117 | OTHER |
ढुटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
2
| SHIRIRAM RHAGHADALE(Self) MP-38-005-014-002/125-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
3
| DVARKA(Self) MP-38-005-014-002/116 | OTHER |
ढुटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
4
| राधनबाई MP-38-005-014-002/119 | OTHER |
ढुटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
5
| सैवन्ता MP-38-005-014-002/131 | OTHER |
ढुटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
6
| sanju bhure(Son) MP-38-005-014-002/113 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
7
| TARAN BAI(Wife) MP-38-005-014-002/105 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
8
| भागवंता MP-38-005-014-002/143 | OTHER |
ढुटी
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 204 |
204
|
0
|
0
|
204
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
9
| CHAINLAL(Self) MP-38-005-014-002/14-A | OTHER |
ढुटी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL174540
| Credited |
15/02/2023
|
|
|
| कुल हाजिरी | 8 | 8 | 3 | 9 | 8 | 8 | 2 | 0 | | | | | | | | | | | | | | |