| 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
| MUKESH(Son) MP-38-010-021-001/804 | OTHER |
टेमनी
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 243 |
972
|
0
|
0
|
972
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
2
| LATA(Wife) MP-38-010-021-001/174-A | OTHER |
टेमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
3
| HIRKANI(Daughter-in-Law) MP-38-010-021-001/330 | OTHER |
टेमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
4
| ठन्नुलाल MP-38-010-021-001/713 | OTHER |
टेमनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
5
| धर्मन्द्र MP-38-010-021-001/330 | OTHER |
टेमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
6
| SARITA(Daughter-in-Law) MP-38-010-021-001/713 | OTHER |
टेमनी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 243 |
729
|
0
|
0
|
729
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
7
| FULBASAN(Daughter-in-Law) MP-38-010-021-001/798 | OTHER |
टेमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
8
| बालकिसन(Self) MP-38-010-021-001/777 | OTHER |
टेमनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010021WL011871
|
|
|
|
|
| कुल हाजिरी | 7 | 8 | 6 | 0 | 6 | 8 | 5 | | | | | | | | | | | | | | |