| 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
| MMTA RANDIVE(Wife) MP-38-010-064-001/308 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
2
| sarswati(Daughter-in-Law) MP-38-010-064-001/270 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
3
| पुष्पा MP-38-010-064-001/306 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
4
| pinki(Wife) MP-38-010-064-001/350 | ST |
ाोटीघुसमारा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
5
| shila(Daughter-in-Law) MP-38-010-064-001/35 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
6
| hemlata(Wife) MP-38-010-064-001/360 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
7
| sarswati(Wife) MP-38-010-064-001/374 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
8
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 221 |
1547
|
0
|
0
|
1547
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL017895
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |