| 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
| Parmila(Wife) MP-38-005-041-004/133 | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
2
| Amarsingh(Self) MP-38-005-041-004/150-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
3
| GOURA BAI(Wife) MP-38-005-041-004/1-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
4
| reeta(Wife) MP-38-005-041-004/103-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
5
| MAMTA(Daughter-in-Law) MP-38-005-041-004/104 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
6
| KAUSHLYA(Daughter-in-Law) MP-38-005-041-004/169 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
7
| MANISH(Son) MP-38-005-041-003/90 | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
8
| SHANKRI(Daughter-in-Law) MP-38-005-041-004/146-A | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
01/03/2024
|
|
|
9
| BHUMESHWARI(Wife) MP-38-005-041-003/92-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL054615
| Credited |
29/02/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 0 | 1 | 1 | | | | | | | | | | | | | | |