| 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
| सुलका MP-38-010-064-001/104 | ST |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1738010WL014725
|
|
|
|
|
2
| उमा MP-38-010-064-001/108 | OTHER |
ाोटीघुसमारा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL014725
|
|
|
|
|
3
| शांति MP-38-010-064-001/11 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | 002872 |
1738010WL014725
|
|
|
|
|
4
| सुग्रता MP-38-010-064-001/131 | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 243 |
1215
|
0
|
0
|
1215
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL014725
|
|
|
|
|
5
| प्रेमलता MP-38-010-064-001/134 | ST |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL014725
|
|
|
|
|
6
| लीलाराम MP-38-010-064-001/135 | ST |
ाोटीघुसमारा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL014725
|
|
|
|
|
7
| धुरपता MP-38-010-064-001/105 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 243 |
1701
|
0
|
0
|
1701
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL014725
|
|
|
|
|
8
| कौतिका MP-38-010-064-001/100 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL014725
|
|
|
|
|
| कुल हाजिरी | 7 | 3 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |