| 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
| omeshwari(Daughter-in-Law) MP-38-010-064-001/51 | ST |
ाोटीघुसमारा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIA POST PAYMENTS BANK | Balaghat | IPOS0000001 |
1738010064WL011390
|
|
|
|
|
2
| kavita sirame(Self) MP-38-010-064-001/423 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL011390
|
|
|
|
|
3
| pinki jambhure(Wife) MP-38-010-064-001/407 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
4
| ramshila(Daughter-in-Law) MP-38-010-064-001/5 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
5
| कविता MP-38-010-064-001/52 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
6
| शकुन MP-38-010-064-001/42 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
7
| deveshwari(Wife) MP-38-010-064-001/422 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
8
| Aasha(Daughter-in-Law) MP-38-010-064-001/44 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
9
| imla(Wife) MP-38-010-064-001/411 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011390
|
|
|
|
|
10
| sunita(Self) MP-38-010-064-001/404 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL011390
|
|
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 0 | 10 | 10 | 2 | | | | | | | | | | | | | | |