| 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
| द्वारका MP-38-010-064-001/195 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
2
| टेकचंद MP-38-010-064-001/218 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
3
| अंजना MP-38-010-064-001/218 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
4
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
5
| LALITA(Wife) MP-38-010-064-001/196 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
6
| महेश MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
7
| mamta(Daughter-in-Law) MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
8
| sukhbati(Daughter-in-Law) MP-38-010-064-001/21 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
9
| कमला (Self) MP-38-010-064-001/190 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL054912
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 8 | 9 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |