| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| SHRI(Self) MP-38-010-002-001/201 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 165 |
330
|
0
|
0
|
330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
2
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
3
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
4
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
5
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
6
| SURESH(Self) MP-38-010-002-001/507 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 5 | | | | | | | | | | | | | | |