| 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
| छोटा(Self) MP-38-005-068-001/267 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
2
| मालती MP-38-005-068-001/238 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
3
| लीखेश MP-38-005-068-001/238 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
4
| Rakesh(Son) MP-38-005-068-001/265 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
5
| मंजू MP-38-005-068-001/266 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
6
| बैसाखू MP-38-005-068-001/263 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
7
| तिलक MP-38-005-068-001/252 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
8
| nirmala(Wife) MP-38-005-068-001/277 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
| Credited |
22/05/2024
|
|
|
9
| Meena yadav(Wife) MP-38-005-068-001/275-A | OTHER |
अतरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 243 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL007188
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |