| 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
| सत्यभामा MP-38-010-064-001/298 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
2
| सुबेलाल MP-38-010-064-001/298 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
3
| gita(Wife) MP-38-010-064-001/338 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
4
| प्रभा MP-38-010-064-001/148 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
5
| तेजेश्वर MP-38-010-064-001/128 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
6
| मुंगाराम MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
7
| धनीराम MP-38-010-064-001/261 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
8
| तेजेश्वर MP-38-010-064-001/276 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
9
| Sarita(Wife) MP-38-010-064-001/41 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
10
| ramesh(Self) MP-38-010-064-001/41 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
11
| मिरा MP-38-010-064-001/51 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
12
| डिलेश्वरी MP-38-010-064-001/51 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
13
| निर्मला MP-38-010-064-001/70 | ST |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
14
| गवरा MP-38-010-064-001/33 | ST |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
15
| बिरजना MP-38-010-064-001/176 | SC |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
16
| moolchand(Self) MP-38-010-064-001/92 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
17
| puspabai MP-38-010-064-001/26 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
18
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
19
| सीता (Wife) MP-38-010-064-001/178 | ST |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
20
| भरतलाल MP-38-010-064-001/212 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
21
| rajendra(Self) MP-38-010-064-001/338 | ST |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
22
| mamta(Wife) MP-38-010-064-001/287 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
23
| राजेन्द्र MP-38-010-064-001/101 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL016081
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 23 | 13 | 0 | 6 | 5 | 5 | 6 | | | | | | | | | | | | | | |