| 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
| Ramesh(Self) MP-38-005-068-001/280 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
2
| SAGITA(Self) MP-38-005-068-001/281 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
13/04/2024
|
|
|
3
| Bhagrata(Self) MP-38-005-068-001/271 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
4
| मंजू MP-38-005-068-001/266 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
5
| प्रेमबती MP-38-005-068-001/235 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
6
| Suresh(Brother) MP-38-005-068-001/280 | OTHER |
अतरी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
7
| Nandu(Husband) MP-38-005-068-001/248-A | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
8
| शीला MP-38-005-068-001/268 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
9
| Hemlata(Wife) MP-38-005-068-001/272-A | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
10
| तामेश्वरी(Wife) MP-38-005-068-001/281-A | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL068865
| Credited |
12/04/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |