| 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
| CHAMHARI(Self) MP-38-010-049-001/289 | ST |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
2
| TARABAI(Wife) MP-38-010-049-001/248 | ST |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
3
| श्यामबती(Wife) MP-38-010-049-001/244 | ST |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
4
| गौरिबाई(Daughter-in-Law) MP-38-010-049-001/233 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
5
| टेमेश्वरी(Wife) MP-38-010-049-001/26 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
6
| उमेश्वरि(Self) MP-38-010-049-001/236 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
7
| सुनिता MP-38-010-049-001/239 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
8
| chandrakala(Wife) MP-38-010-049-001/25 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
9
| ANJANA(Wife) MP-38-010-049-001/251 | OTHER |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
10
| REKHA(Daughter) MP-38-010-049-001/244 | ST |
कटंगी
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010049WL122248
| Credited |
05/02/2019
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 0 | 0 | 0 | 2 | | | | | | | | | | | | | | |