| 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
| हिवराज(Son) MP-38-005-068-001/225 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
2
| प्रेमबती MP-38-005-068-001/235 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
3
| dilip(Son) MP-38-005-068-001/237 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
4
| Lalita(Wife) MP-38-005-068-001/225 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
5
| Beenabai(Wife) MP-38-005-068-001/225-A | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
6
| Saroj(Wife) MP-38-005-068-001/222 | ST |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
7
| sarla(Wife) MP-38-005-068-001/223-B | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
8
| गीताबाई MP-38-005-068-001/192 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
9
| पुष्पा(Wife) MP-38-005-068-001/225-B | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005068WL009459
| Credited |
01/06/2024
|
|
|
10
| Lalita panche(Granddaughter) MP-38-005-068-001/237 | OTHER |
अतरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 243 |
1458
|
0
|
0
|
1458
| LAMTA | 48155101 | BALAGHAT,BHOPAL HQ |
1738005WL0013065
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |