| 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
| Savetribai(Self) MP-38-010-060-001/239-B | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
2
| सविता (Wife) MP-38-010-060-001/266 | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
3
| ASHA MP-38-010-060-001/242-A | SC |
कलापाथरी
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
4
| sangita(Wife) MP-38-010-060-001/258-B | OTHER |
कलापाथरी
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
5
| भुरकन MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
6
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL013207
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |