| 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
| IMLABAI(Wife) MP-38-010-060-001/42 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
2
| परमिला(Mother) MP-38-010-060-001/443 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
3
| निर्मला MP-38-010-060-001/48 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
4
| RAMESWARI(Daughter) MP-38-010-060-001/398-A | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
5
| महेश MP-38-010-060-001/51 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
6
| SAGANBAI(Self) MP-38-010-060-001/369 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
7
| POOJA(Granddaughter) MP-38-010-060-001/443 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
8
| Shakun(Wife) MP-38-010-060-001/38-A | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010060WL009882
| Credited |
03/06/2024
|
|
|
| कुल हाजिरी | 7 | 6 | 7 | 5 | 7 | 0 | 7 | | | | | | | | | | | | | | |