| 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
| बिहारी (Self) MP-38-005-014-002/62 | OTHER |
ढुटी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
2
| Roshani Lilhare(Daughter) MP-38-005-014-002/58 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738005WL054765
| Credited |
29/02/2024
|
|
|
3
| udelal(Self) MP-38-005-014-002/60-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738005WL054765
| Credited |
29/02/2024
|
|
|
4
| CHANDRAKLA(Self) MP-38-005-014-002/80-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
5
| कौशल MP-38-005-014-002/78 | ST |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
6
| कष्णाबाई(Mother) MP-38-005-014-002/79 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
7
| BHAGWANTI(Wife) MP-38-005-014-002/79-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
8
| komal(Self) MP-38-005-014-002/63-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
29/02/2024
|
|
|
9
| SYAMA FULE(Wife) MP-38-005-014-002/53 | SC |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
01/03/2024
|
|
|
10
| MANISHA(Wife) MP-38-005-014-002/54-A | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL054765
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 10 | 3 | | | | | | | | | | | | | | |