| 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
| PRADEEP(Husband) MP-38-005-041-004/323-B | ST |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
2
| ललीता MP-38-005-041-004/314 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
3
| Gadesh MP-38-005-041-004/290 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
4
| DIKSHA(Daughter) MP-38-005-041-004/314 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
5
| RAMPYARI(Wife) MP-38-005-041-004/323-B | ST |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
6
| सुमतिया (Wife) MP-38-005-041-004/307 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
7
| KIRAN(Wife) MP-38-005-041-004/323-A | ST |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
8
| PREMBATI(Wife) MP-38-005-041-004/292 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
9
| MULTA BAI(Wife) MP-38-005-041-004/289 | OTHER |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
10
| REVTI(Daughter-in-Law) MP-38-005-041-004/316-A | ST |
शेंडवा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL172233
| Credited |
22/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |