| 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
| अखंण्ड MP-38-005-041-004/298 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
2
| DHANVANTI(Wife) MP-38-005-041-004/298 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
3
| निर्मला (Self) MP-38-005-041-004/313 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
4
| KAMALSINGH(Self) MP-38-005-041-004/316-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
5
| मदनसिह MP-38-005-041-004/272 | OTHER |
शेंडवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 221 |
442
|
0
|
0
|
442
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
6
| Gulshan(Son) MP-38-005-041-004/313 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
7
| RANU(Daughter) MP-38-005-041-004/287-A | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
8
| SHASHIKALA(Daughter-in-Law) MP-38-005-041-004/253-B | ST |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
9
| DHALSINGH(Son) MP-38-005-041-004/300 | OTHER |
शेंडवा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |