| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| प्रभा MP-38-010-064-001/148 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
2
| निरू(Wife) MP-38-010-064-001/155 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
3
| सुलका MP-38-010-064-001/102 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
4
| युवराज MP-38-010-064-001/147 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
5
| द्वारका MP-38-010-064-001/195 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
6
| किशनी MP-38-010-064-001/214 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
7
| मिनाबाई MP-38-010-064-001/171 | OTHER |
ाोटीघुसमारा
|
X
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
8
| sarita MP-38-010-064-001/179 | SC |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
9
| शांति MP-38-010-064-001/11 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
10
| भुवनेश्वर MP-38-010-064-001/188 | ST |
ाोटीघुसमारा
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
11
| ईमला MP-38-010-064-001/129 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
12
| कैलाश(Son) MP-38-010-064-001/181 | SC |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
13
| सुनिल(Self) MP-38-010-064-001/178 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
14
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL118675
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 1 | 12 | 13 | 13 | 14 | 14 | | | | | | | | | | | | | | |