| 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
| Edesh(Son) MP-38-005-041-004/331 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
2
| Surpati(Wife) MP-38-005-041-004/331 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
3
| Dayal(Self) MP-38-005-041-004/328 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
4
| RAMPYARI(Wife) MP-38-005-041-004/323-B | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
5
| Bharat(Son) MP-38-005-041-004/328 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
6
| Nayana(Wife) MP-38-005-041-004/328 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
7
| SUBHADRA(Wife) MP-38-005-041-004/308-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
8
| RANU(Daughter) MP-38-005-041-004/287-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
9
| RITU(Daughter-in-Law) MP-38-005-041-004/324-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
18/05/2024
|
|
Vimal Borikar
|
10
| MANISHA(Daughter) MP-38-005-041-004/308-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL006126
| Credited |
19/05/2024
|
|
Vimal Borikar
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |