| 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
| गीता MP-38-010-002-001/146 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
2
| SHAKUN(Wife) MP-38-010-002-002/327 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
3
| RAJBATI(Wife) MP-38-010-002-002/343 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
4
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
5
| VANDANA(Wife) MP-38-010-002-002/335-A | OTHER |
शनुटोला
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
6
| REENA(Daughter) MP-38-010-002-002/239 | ST |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
7
| सरस्वति MP-38-010-002-001/119 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
8
| PRAKASH(Self) MP-38-010-002-002/325 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
9
| YAMUNABAI(Wife) MP-38-010-002-001/472 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
10
| ANITA(Daughter-in-Law) MP-38-010-002-001/522 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL013097
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |