| 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
| धनीराम MP-38-010-064-001/261 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
2
| sunita(Wife) MP-38-010-064-001/202 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
3
| धुरपता MP-38-010-064-001/105 | ST |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
4
| LALITA(Wife) MP-38-010-064-001/196 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
5
| jhanakram(Self) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
6
| kala(Wife) MP-38-010-064-001/201 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
7
| imla(Wife) MP-38-010-064-001/411 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
8
| gita ghormare(Wife) MP-38-010-064-001/408 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
9
| nirmala(Self) MP-38-010-064-001/398 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
10
| prabha MP-38-010-064-001/346 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL031770
| Credited |
21/07/2023
|
|
|
| कुल हाजिरी | 9 | 7 | 10 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |