| 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
| मंशाराम MP-38-010-064-001/169 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
2
| दसरी MP-38-010-064-001/240 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
3
| रैवंता MP-38-010-064-001/250 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
4
| sesa(Wife) MP-38-010-064-001/319 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
5
| प्रभा MP-38-010-064-001/148 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
6
| अमरूता MP-38-010-064-001/38 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
7
| बायजा MP-38-010-064-001/5 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | 002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
8
| sarita bai MP-38-010-064-001/6 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
9
| सुनिता MP-38-010-064-001/144 | SC |
ाोटीघुसमारा
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
10
| रेणुका MP-38-010-064-001/226 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
11
| प्रमिला MP-38-010-064-001/169 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
12
| prabha(Wife) MP-38-010-064-001/124 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
13
| द्वारका MP-38-010-064-001/60 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
14
| salita(Wife) MP-38-010-064-001/340 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN000287 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
15
| saytri MP-38-010-064-001/31 | ST |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
16
| kunti(Daughter-in-Law) MP-38-010-064-001/237 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
17
| LAXMI(Wife) MP-38-010-064-001/345 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
18
| meghraj MP-38-010-064-001/109 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
19
| इन्द्रकुमार MP-38-010-064-001/32 | OTHER |
ाोटीघुसमारा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010064WL011732
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 18 | 18 | 19 | 19 | 1 | 1 | 0 | | | | | | | | | | | | | | |