| 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
| तेजलाल (Son) MP-38-005-068-001/369 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
2
| सेवकराम(Son) MP-38-005-068-001/387 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
3
| जितेन्द्र(Son) MP-38-005-068-001/383 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
4
| रामबती(Granddaughter) MP-38-005-068-001/369 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
5
| Anita(Wife) MP-38-005-068-001/339-A | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
6
| सुनिता MP-38-005-068-001/356 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
7
| विनोद MP-38-005-068-001/365 | ST |
अतरी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL012707
|
|
|
|
|
8
| Shailendra(Self) MP-38-005-068-001/339-A | ST |
अतरी
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 243 |
486
|
0
|
0
|
486
| BANK OF INDIA | BALAGHAT | BKID0009590 |
1738005068WL012707
|
|
|
|
|
| कुल हाजिरी | 8 | 8 | 6 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |