| 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
| SANTOSH(Self) MP-38-005-041-004/225-A | SC |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
2
| प्रमिला MP-38-005-041-004/244 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
3
| Dhanvanti(Wife) MP-38-005-041-004/253-A | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
4
| Champa MP-38-005-041-004/254 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
5
| Jambati(Wife) MP-38-005-041-004/239 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
6
| Emla bai(Wife) MP-38-005-041-004/267 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
7
| SYAMBATI(Wife) MP-38-005-041-004/251 | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
8
| RASHMI(Wife) MP-38-005-041-004/225-A | SC |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
9
| RAJENDRA(Son) MP-38-005-041-004/272 | OTHER |
शेंडवा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
10
| KHELSINGH(Son) MP-38-005-041-004/254 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 0 | 9 | 9 | 6 | | | | | | | | | | | | | | |