| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सविता (Wife) MP-38-010-060-001/266 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
2
| बाबुलाल MP-38-010-060-001/75 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
3
| सुकराम MP-38-010-060-001/192 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
4
| गजेन्द्र MP-38-010-060-001/32 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 167 |
668
|
0
|
0
|
668
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
5
| mamta(Daughter-in-Law) MP-38-010-060-001/282 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
6
| VARSHABAI(Daughter-in-Law) MP-38-010-060-001/90 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
7
| RAMESWARI(Daughter) MP-38-010-060-001/398-A | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
8
| RAMITA(Wife) MP-38-010-060-001/136 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
9
| SANGEETA(Daughter-in-Law) MP-38-010-060-001/103 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
10
| बिसराम MP-38-010-060-001/220 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
11
| SURENDRA(Self) MP-38-010-060-001/242-A | SC |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
12
| dhurpatbai(Wife) MP-38-010-060-001/224 | OTHER |
कलापाथरी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 167 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
13
| mahendra(Self) MP-38-010-060-001/326-A | SC |
कलापाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
14
| सकुन MP-38-010-060-001/313 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
15
| premilabai(Daughter-in-Law) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 167 |
501
|
0
|
0
|
501
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL031627
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 6 | 5 | 3 | | | | | | | | | | | | | | |