| 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
| CHANDRAKALA MP-38-010-049-001/556 | OTHER |
कटंगी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
2
| देवीका(Wife) MP-38-010-049-001/426 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
3
| SAILKUMARI(Wife) MP-38-010-049-001/38 | ST |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
4
| उर्मीला(Wife) MP-38-010-049-001/398 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
5
| इंदुबाई(Wife) MP-38-010-049-001/415 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
6
| अमेरिका MP-38-010-049-001/492 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
7
| NILESHWARI MP-38-010-049-001/510 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
8
| DURGESHVARI(Wife) MP-38-010-049-001/471 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
9
| मनिशा MP-38-010-049-001/497 | SC |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL024613
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 8 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |