| 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
| Kamlesh(Self) MP-38-005-041-003/101-A | OTHER |
दोनी
|
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
| Savitri(Wife) MP-38-005-041-003/101-A | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
3
| Naresh(Son) MP-38-005-041-003/101 | OTHER |
दोनी
|
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
| Nikesh(Son) MP-38-005-041-003/105 | OTHER |
दोनी
|
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
| अनिता MP-38-005-041-003/107 | ST |
दोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
6
| sarsvati(Wife) MP-38-005-041-003/105-B | OTHER |
दोनी
|
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
| Balchand(Self) MP-38-005-041-003/105 | OTHER |
दोनी
|
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
| रेवाराम(Self) MP-38-005-041-003/11 | OTHER |
दोनी
|
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
| पुस्तकला (Wife) MP-38-005-041-003/10 | OTHER |
दोनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
10
| MEENA(Daughter-in-Law) MP-38-005-041-003/100 | OTHER |
दोनी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL057390
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |