| 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
| माधोराव (Self) MP-38-010-064-001/24 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
2
| विमला MP-38-010-064-001/252 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
3
| sunita(Wife) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
4
| puspabai MP-38-010-064-001/26 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
5
| ganga(Daughter-in-Law) MP-38-010-064-001/247 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
6
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
7
| sukhbati(Daughter-in-Law) MP-38-010-064-001/21 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
8
| uman(Wife) MP-38-010-064-001/236 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
9
| SARSWATI(Daughter-in-Law) MP-38-010-064-001/280 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
10
| नरेन्द्र(Self) MP-38-010-064-001/227 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL163540
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |