| 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
| मंशाराम MP-38-010-064-001/169 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
2
| धनीराम MP-38-010-064-001/261 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
3
| टेकचंद MP-38-010-064-001/218 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
4
| सुनिता MP-38-010-064-001/144 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
5
| sarita MP-38-010-064-001/179 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
6
| शांति MP-38-010-064-001/172 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
7
| सुग्रता MP-38-010-064-001/131 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
8
| सोनुलाल (Self) MP-38-010-064-001/77 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
9
| jhanakram(Self) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
10
| kala(Wife) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
11
| मीरा MP-38-010-064-001/7 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL057482
| Credited |
10/09/2018
|
|
|
12
| कमला (Self) MP-38-010-064-001/190 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL057482
| Credited |
11/09/2018
|
|
|
| कुल हाजिरी | 12 | 11 | 11 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |