| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| जानकी MP-38-010-002-001/198 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
2
| SHYAMKUVAR(Daughter-in-Law) MP-38-010-002-002/185 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
3
| PRABHABAI(Daughter-in-Law) MP-38-010-002-001/382 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
4
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
5
| KALPANA(Daughter) MP-38-010-002-001/494 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
6
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
7
| PUSTKLA(Wife) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
8
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
9
| RAJKUMARIN(Wife) MP-38-010-002-001/221-A | ST |
नंदोरा
|
P
|
A
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL182753
| Credited |
25/03/2023
|
|
|
| कुल हाजिरी | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |