| 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
| VIKASH(Son) MP-38-010-064-001/226 | OTHER |
ाोटीघुसमारा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
2
| उर्मिला MP-38-010-064-001/281 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
3
| खेलन MP-38-010-064-001/36 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
4
| sangita(Wife) MP-38-010-064-001/323 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
5
| गवरा MP-38-010-064-001/33 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 221 |
221
|
0
|
0
|
221
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
6
| शांति MP-38-010-064-001/11 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
7
| पुनाराम MP-38-010-064-001/105 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
8
| narayan(Self) MP-38-010-064-001/323 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
9
| salita(Wife) MP-38-010-064-001/340 | ST |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
10
| sanjay(Self) MP-38-010-064-001/346 | OTHER |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL025019
| Credited |
28/06/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 10 | 8 | 6 | 5 | 6 | | | | | | | | | | | | | | |