| 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
| CHANDRAKALA MP-38-010-049-001/556 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
2
| LALITA(Wife) MP-38-010-049-001/609 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
3
| योगिता MP-38-010-049-001/570 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
4
| Dileshwari(Wife) MP-38-010-049-001/601-A | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
5
| CHITRAKALA(Wife) MP-38-010-049-001/603 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
6
| Laxmi(Daughter-in-Law) MP-38-010-049-001/60 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
7
| DIPIKA MP-38-010-049-001/560 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
8
| ANAJNI(Daughter) MP-38-010-049-001/605 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
9
| ANITA MP-38-010-049-001/566 | OTHER |
कटंगी
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 1 |
1
|
0
|
0
|
1
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
10
| MAMTA(Daughter) MP-38-010-049-001/579 | OTHER |
कटंगी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010049WL017238
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 6 | 6 | 10 | 6 | 6 | 5 | 2 | | | | | | | | | | | | | | |