| 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
| सुकचंद MP-38-005-041-003/34 | ST |
दोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
2
| हरकन्ता MP-38-005-041-003/42 | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
3
| Fulvan(Daughter-in-Law) MP-38-005-041-003/34 | ST |
दोनी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
4
| Surmila(Wife) MP-38-005-041-003/48 | ST |
दोनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
5
| TAMESHWARI(Wife) MP-38-005-041-003/45-A | ST |
दोनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
6
| Basan bai MP-38-005-041-003/5-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
7
| Foolbati(Wife) MP-38-005-041-003/39 | ST |
दोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
8
| Durga(Wife) MP-38-005-041-003/45-B | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
9
| RANJITA(Daughter) MP-38-005-041-003/5 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
10
| मीना MP-38-005-041-003/52 | ST |
दोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 8 | 4 | 2 | 0 | | | | | | | | | | | | | | |