| 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
| devendra(Self) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
2
| SANTKALA(Self) MP-38-010-064-001/337 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
3
| पुस्तकला MP-38-010-064-001/282 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
4
| mangru(Self) MP-38-010-064-001/296 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
5
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
6
| Benita(Wife) MP-38-010-064-001/375 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
7
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
8
| urmila(Wife) MP-38-010-064-001/362 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
9
| MINA(Wife) MP-38-010-064-001/313 | SC |
ाोटीघुसमारा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
10
| shivprasad(Self) MP-38-010-064-001/328 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
28/01/2021
|
|
|
11
| premlata(Wife) MP-38-010-064-001/353 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
12
| hemlata(Wife) MP-38-010-064-001/360 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
13
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
14
| likhiram(Self) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL116786
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 11 | 13 | 11 | 10 | 9 | 8 | 1 | | | | | | | | | | | | | | |