| 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
| Sakun(Wife) MP-38-005-041-003/66-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
2
| SURJU(Self) MP-38-005-041-003/69-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
3
| सुनंदाबाई MP-38-005-041-003/61 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
4
| Goman(Self) MP-38-005-041-003/65 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
5
| PANCHWATI(Wife) MP-38-005-041-003/57-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
6
| Hemlata(Wife) MP-38-005-041-003/59-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
7
| प्रर्मिला MP-38-005-041-003/59 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
8
| RAJVANTI(Daughter) MP-38-005-041-003/68 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
9
| KRIPAL(Son) MP-38-005-041-003/68 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
10
| GYANVATI(Wife) MP-38-005-041-003/67-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 9 | 8 | | | | | | | | | | | | | | |