| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| DILESWERI(Wife) MP-38-010-002-001/491 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
2
| SANTAKALA(Wife) MP-38-010-002-001/495 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
3
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
4
| MEHATRIN MP-38-010-002-001/504 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
5
| ramkumarin MP-38-010-002-001/507 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
6
| MANTURA(Wife) MP-38-010-002-001/516 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
7
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
8
| FULBATI(Wife) MP-38-010-002-001/520 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
9
| CHANDRAKALA(Wife) MP-38-010-002-001/496 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
10
| YAMUNABAI(Wife) MP-38-010-002-001/472 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 5 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |