| 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
| अंजनीबाई MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
2
| INDIRA(Wife) MP-38-010-002-001/197-A | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
3
| दूजाबाई MP-38-010-002-001/214 | OTHER |
नंदोरा
|
A
|
P
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
4
| लक्ष्मी MP-38-010-002-001/200 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
5
| सीता MP-38-010-002-001/242 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
6
| PUSTKLA(Wife) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
7
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
8
| SARSWATI(Wife) MP-38-010-002-001/174-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
9
| RAJKUMARIN(Wife) MP-38-010-002-001/221-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 4 | 8 | 9 | 8 | 9 | | | | | | | | | | | | | | |