| 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
| कमला MP-38-010-064-001/247 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
2
| विमला MP-38-010-064-001/252 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
3
| धनीराम MP-38-010-064-001/261 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
4
| फेकन(Wife) MP-38-010-064-001/246 | OTHER |
ाोटीघुसमारा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
5
| puspabai MP-38-010-064-001/26 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
6
| puspkala(Wife) MP-38-010-064-001/259 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
7
| नरेन्द्र(Self) MP-38-010-064-001/227 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL069912
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 4 | 5 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |