| 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
| NIRANJAN(Self) MP-38-010-049-001/575 | OTHER |
कटंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
2
| रामस्वरूप (Self) MP-38-010-049-001/241 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
3
| गिता MP-38-010-049-001/530 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
4
| CHAMHARI(Self) MP-38-010-049-001/289 | ST |
कटंगी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
5
| सरस्वती MP-38-010-049-001/524 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 167 |
167
|
0
|
0
|
167
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
6
| उर्मिला MP-38-010-049-001/541 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
7
| मायावती(Daughter) MP-38-010-049-001/273 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
8
| रिता MP-38-010-049-001/119 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
9
| ज्योति MP-38-010-049-001/541 | OTHER |
कटंगी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 167 |
334
|
0
|
0
|
334
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL025784
| Credited |
05/07/2017
|
|
|
| कुल हाजिरी | 9 | 7 | 2 | 0 | 2 | 2 | 2 | | | | | | | | | | | | | | |