| 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
| ललीता MP-38-010-064-001/189 | ST |
ाोटीघुसमारा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
2
| द्वारका MP-38-010-064-001/195 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
3
| मुंगाराम MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
4
| लता MP-38-010-064-001/102 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
5
| लाखनबाई MP-38-010-064-001/113 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
6
| pramila(Wife) MP-38-010-064-001/188 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
7
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
8
| LALITA(Wife) MP-38-010-064-001/196 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
9
| sukhbati(Daughter-in-Law) MP-38-010-064-001/21 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL129598
| Credited |
04/10/2022
|
|
|
| कुल हाजिरी | 7 | 8 | 8 | 7 | 7 | 7 | 8 | | | | | | | | | | | | | | |