| 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
| umesh(Self) MP-38-010-064-001/400 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
2
| देवराम MP-38-010-064-001/40 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
Ganesh Agase
|
3
| अमरूता MP-38-010-064-001/38 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
4
| Benita(Wife) MP-38-010-064-001/375 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
5
| shyameshwari(Wife) MP-38-010-064-001/376 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
6
| sunita(Wife) MP-38-010-064-001/399 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
7
| nirmala(Self) MP-38-010-064-001/398 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
8
| deepa murkute(Self) MP-38-010-064-001/4-A | OTHER |
ाोटीघुसमारा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL007700
| Credited |
28/05/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 6 | 6 | 6 | 8 | 6 | | | | | | | | | | | | | | |