| 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
| mansharam(Husband) MP-38-010-064-001/371 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
2
| REKHA(Daughter-in-Law) MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
3
| noharlal(Self) MP-38-010-064-001/410 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
4
| किसनाजी MP-38-010-064-001/67 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
5
| गनीराम MP-38-010-064-001/151 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
6
| urmila(Wife) MP-38-010-064-001/362 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
7
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
8
| vaishali(Wife) MP-38-010-064-001/91 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
9
| Aasha(Daughter-in-Law) MP-38-010-064-001/44 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
10
| shyameshwari(Wife) MP-38-010-064-001/376 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
11
| imla(Wife) MP-38-010-064-001/411 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
12
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL133302
| Credited |
05/04/2021
|
|
|
13
| sunita(Self) MP-38-010-064-001/404 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
14
| Ashok(Self) MP-38-010-064-001/375 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL133302
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 14 | 14 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |