| 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
| ASHA(Daughter-in-Law) MP-38-010-060-001/30 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL046302
| Credited |
25/05/2022
|
|
|
2
| Seema(Wife) MP-38-010-060-001/328-B | SC |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL046302
| Credited |
25/05/2022
|
|
|
3
| durgesh(Son) MP-38-010-060-001/230 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL046302
| Credited |
25/05/2022
|
|
|
4
| लालचन्द(Brother) MP-38-010-060-001/118 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL046302
| Credited |
25/05/2022
|
|
|
5
| भुरकन MP-38-010-060-001/24 | OTHER |
कलापाथरी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010060WL046302
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |