| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सायत्री MP-38-010-064-001/249 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
2
| सुबेलाल MP-38-010-064-001/298 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
3
| SANTKALA(Self) MP-38-010-064-001/337 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
4
| पुस्तकला MP-38-010-064-001/282 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
5
| विमला MP-38-010-064-001/252 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
6
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
7
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
8
| रामबति MP-38-010-064-001/222 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
9
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
X
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
10
| dilip(Self) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
11
| राजकुमार MP-38-010-064-001/256 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
12
| likhiram(Self) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 4 | 9 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |