| 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
| rambati(Wife) MP-38-005-041-003/15-A | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
2
| Rajkumar(Self) MP-38-005-041-003/15-A | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN000287 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
3
| KRISHN KUMAR(Son) MP-38-005-041-003/114 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
4
| Amika(Self) MP-38-005-041-003/122 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
5
| DASHAVANTI(Self) MP-38-005-041-003/128-A | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
6
| SHYAMBATI(Wife) MP-38-005-041-003/114 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
7
| kesherbai(Wife) MP-38-005-041-003/117 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
8
| Laxmibai(Wife) MP-38-005-041-003/118 | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
9
| GANGA BAI(Wife) MP-38-005-041-003/17 | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
10
| YOGESH(Son) MP-38-005-041-003/13-A | ST |
दोनी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL055946
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |