| 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
| सुनीता MP-38-010-046-001/193 | OTHER |
रामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
2
| लीला MP-38-010-046-001/236 | OTHER |
रामपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
3
| Shashikala(Wife) MP-38-010-046-001/189 | OTHER |
रामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
4
| कान्ता MP-38-010-046-001/188 | OTHER |
रामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
5
| MAMTA(Wife) MP-38-010-046-001/251 | ST |
रामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
6
| Parbati(Wife) MP-38-010-046-001/213-A | ST |
रामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
7
| KAVITA(Daughter-in-Law) MP-38-010-046-001/191 | OTHER |
रामपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 185 |
1295
|
0
|
0
|
1295
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010046WL019997
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 7 | 6 | 7 | 7 | | | | | | | | | | | | | | |