| 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
| shila(Daughter-in-Law) MP-38-010-064-001/79 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1738010064WL072798
| Credited |
19/02/2020
|
|
|
2
| दुर्योधन MP-38-010-064-001/80 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
3
| खेलन MP-38-010-064-001/49 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
4
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
5
| Sarita(Wife) MP-38-010-064-001/41 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
6
| निलावती(Wife) MP-38-010-064-001/78 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
7
| sarita(Wife) MP-38-010-064-001/391 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
8
| sarita MP-38-010-064-001/179 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
9
| मिरा MP-38-010-064-001/51 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
10
| शांता MP-38-010-064-001/54 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
11
| जीरन MP-38-010-064-001/69 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
12
| निर्मला MP-38-010-064-001/70 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
13
| kala(Wife) MP-38-010-064-001/88 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 176 |
704
|
0
|
0
|
704
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
14
| कांति MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
15
| बिरजना MP-38-010-064-001/176 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
16
| उर्मिला MP-38-010-064-001/177 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
17
| hemlta(Wife) MP-38-010-064-001/309 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL086064
| Credited |
10/04/2020
|
|
|
18
| urmila(Wife) MP-38-010-064-001/362 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
19/02/2020
|
|
|
19
| मिरा MP-38-010-064-001/82 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
20
| kala(Wife) MP-38-010-064-001/296 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
21
| अंजना MP-38-010-064-001/218 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
22
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
23
| तेजराम MP-38-010-064-001/241 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
24
| सीता (Wife) MP-38-010-064-001/178 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
25
| संतोष(Self) MP-38-010-064-001/78 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
19/02/2020
|
|
|
26
| सकुनतला MP-38-010-064-001/80 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL072798
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 26 | 26 | 26 | 26 | 25 | 21 | 0 | | | | | | | | | | | | | | |