| 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
| MEHATRIN MP-38-010-002-001/504 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
2
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
P
|
A
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
3
| KAPURABAI(Wife) MP-38-010-002-001/500 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
4
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
X
|
P
|
X
|
X
|
X
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
5
| SALITA(Daughter-in-Law) MP-38-010-002-001/18 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
6
| BHAGRATI(Wife) MP-38-010-002-001/529 | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
7
| PRAMILA(Self) MP-38-010-002-001/547 | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
8
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
9
| Anchal(Daughter) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL072873
| Credited |
24/04/2024
|
|
|
| कुल हाजिरी | 8 | 5 | 4 | 2 | 2 | | | | | | | | | | | | | | |