| 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
| urmila(Wife) MP-38-010-064-001/362 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
2
| shila(Daughter-in-Law) MP-38-010-064-001/35 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
3
| hemlata(Wife) MP-38-010-064-001/360 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
4
| renuka(Wife) MP-38-010-064-001/351 | ST |
ाोटीघुसमारा
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
5
| bhuvanlal(Self) MP-38-010-064-001/354 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
6
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
7
| ghanshyam(Son) MP-38-010-064-001/344 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL055625
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 6 | 5 | 7 | 5 | 6 | 6 | 6 | | | | | | | | | | | | | | |