| 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
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
2
| MURLIDHARMANDLEKAR(Self) MP-38-010-064-001/345 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
3
| सुबेलाल MP-38-010-064-001/298 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
4
| sesa(Wife) MP-38-010-064-001/319 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
5
| प्रमीला MP-38-010-064-001/32 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
6
| पुष्पा MP-38-010-064-001/306 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
7
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
8
| sangita(Daughter) MP-38-010-064-001/299 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
9
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL009321
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |