| 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
| MANISHA(Daughter) MP-38-005-041-004/364-A | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
2
| Edesh(Son) MP-38-005-041-004/331 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
3
| Surpati(Wife) MP-38-005-041-004/331 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
4
| Dayal(Self) MP-38-005-041-004/328 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
5
| श्यामबती MP-38-005-041-004/345 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
6
| कोदली MP-38-005-041-004/359 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
7
| Savitri(Wife) MP-38-005-041-004/420 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
8
| JAIVANTI(Wife) MP-38-005-041-004/330 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
9
| MAHIPAL(Husband) MP-38-005-041-004/336 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
10
| VIJAY(Self) MP-38-005-041-004/38-B | SC |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 9 | 7 | 6 | | | | | | | | | | | | | | |