| 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
| जितेन्द्र(Son) MP-38-005-068-001/383 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
2
| Ajay(Son) MP-38-005-068-002/147 | OTHER |
अमोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
3
| Jankiprasad(Self) MP-38-005-068-001/360-B | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
4
| बिरन्ती बाई MP-38-005-068-002/165 | OTHER |
अमोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
5
| Ravita(Daughter-in-Law) MP-38-005-068-001/355 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
6
| amratlal(Self) MP-38-005-068-002/1-A | ST |
अमोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
7
| Rahul(Son) MP-38-005-068-001/348 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
8
| Sitabai(Self) MP-38-005-068-002/108-A | ST |
अमोली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
9
| सुनिता MP-38-005-068-001/356 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
10
| YAMUNA(Wife) MP-38-005-068-001/35 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL073036
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |