| 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
| GANGESAWERI BAI BHURE(Daughter-in-Law) MP-38-005-014-002/80 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
2
| GIRMA BASENE(Self) MP-38-005-014-002/81 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
3
| धनवंतीबाइ(Wife) MP-38-005-014-002/90 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
4
| प्रमोद MP-38-005-014-002/83 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
5
| शशीकला MP-38-005-014-002/81 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
6
| AADERSH(Grandson) MP-38-005-014-002/95 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
7
| TULASI(Self) MP-38-005-014-002/95 | OTHER |
ढुटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005WL001529
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 5 | 0 | | | | | | | | | | | | | | |