| 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
| Rajeshwari(Self) MP-38-005-068-001/79-B | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
2
| जानकीबाई MP-38-005-068-001/407 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
3
| Ajay(Self) MP-38-005-068-001/429-A | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
4
| Dharmi(Wife) MP-38-005-068-001/405-A | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
5
| प्रेमकुमारी(Wife) MP-38-005-068-001/62 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
6
| धनवंती MP-38-005-068-001/76 | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
7
| Sunita(Wife) MP-38-005-068-001/79-A | OTHER |
अतरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL010796
|
|
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |