| 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
| मुंगाराम MP-38-010-064-001/22 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
28/03/2022
|
|
|
2
| प्रमिला MP-38-010-064-001/169 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
29/03/2022
|
|
|
3
| sulki(Self) MP-38-010-064-001/325 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL178180
| Credited |
29/03/2022
|
|
|
4
| शकुन्तला (Wife) MP-38-010-064-001/227 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
29/03/2022
|
|
|
5
| rekha(Daughter-in-Law) MP-38-010-064-001/20 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
28/03/2022
|
|
|
6
| vaishali(Wife) MP-38-010-064-001/91 | SC |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL0195465
| Credited |
25/11/2022
|
|
|
7
| परसराम MP-38-010-064-001/54 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
29/03/2022
|
|
|
8
| sukhbati(Daughter-in-Law) MP-38-010-064-001/21 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
28/03/2022
|
|
|
9
| shyamkali(Wife) MP-38-010-064-001/331 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL178180
| Credited |
28/03/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 8 | 5 | 3 | | | | | | | | | | | | | | |