| 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
| MMTA RANDIVE(Wife) MP-38-010-064-001/308 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
2
| satyaseela(Wife) MP-38-010-064-001/312 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
3
| dileswari(Wife) MP-38-010-064-001/307 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
4
| sangita(Daughter) MP-38-010-064-001/299 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
5
| renuka(Wife) MP-38-010-064-001/351 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
6
| bhuvanlal(Self) MP-38-010-064-001/354 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 221 |
663
|
0
|
0
|
663
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
7
| lalita(Wife) MP-38-010-064-001/349 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL057717
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |