| 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
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
2
| sunita(Wife) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
3
| पुष्पा MP-38-010-064-001/306 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
4
| धुरपता MP-38-010-064-001/105 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
5
| vasudev(Son) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
6
| राजेन्द्र MP-38-010-064-001/144 | SC |
ाोटीघुसमारा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
7
| amruta(Wife) MP-38-010-064-001/117 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
8
| hemlata(Wife) MP-38-010-064-001/360 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
9
| sarswati(Wife) MP-38-010-064-001/374 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 3 | 8 | 8 | 9 | 9 | 1 | 1 | | | | | | | | | | | | | | |