| 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
| पुस्तकला MP-38-010-064-001/278 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
2
| उर्मिला MP-38-010-064-001/281 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
3
| सुमा MP-38-010-064-001/280 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
4
| bhagrati(Wife) MP-38-010-064-001/288 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
5
| शकुन MP-38-010-064-001/289 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
6
| puspabai MP-38-010-064-001/26 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
7
| sangita(Daughter) MP-38-010-064-001/299 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
8
| sattubai(Wife) MP-38-010-064-001/292 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
9
| sarita(Wife) MP-38-010-064-001/287 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| BANK OF MAHARASTRA | BHANEGAON | MAHB0000796 |
1738010WL053615
| Credited |
01/01/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |