| 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
| KISNI BAI(Mother) MP-38-005-041-004/105 | OTHER |
शेंडवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
2
| लेखराम(Self) MP-38-005-041-003/83 | OTHER |
दोनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
3
| Mahendra(Self) MP-38-005-041-004/102-A | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
4
| reeta(Wife) MP-38-005-041-004/103-A | ST |
शेंडवा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
5
| Sachin(Son) MP-38-005-041-004/104 | OTHER |
शेंडवा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
6
| Meera(Wife) MP-38-005-041-003/66 | ST |
दोनी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
7
| Kaushal(Wife) MP-38-005-041-003/88-A | ST |
दोनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
8
| BUDDHO BAI(Wife) MP-38-005-041-003/83 | OTHER |
दोनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
9
| DHARA SINGH(Son) MP-38-005-041-004/103-B | ST |
शेंडवा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 193 |
386
|
0
|
0
|
386
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005WL0194617
| Credited |
03/10/2022
|
|
|
10
| अनिता MP-38-005-041-003/78 | OTHER |
दोनी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | LAMTA | SBIN0002871 |
1738005041WL185041
| Credited |
06/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 7 | 0 | 6 | 6 | 5 | | | | | | | | | | | | | | |