| 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
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
2
| चागोबाई MP-38-010-002-001/116 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
3
| सुरती (Wife) MP-38-010-002-001/110 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
4
| kavita(Daughter) MP-38-010-002-001/109 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
5
| PRAMOD(Self) MP-38-010-002-001/157-B | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
6
| DURGESWARI(Wife) MP-38-010-002-001/113-A | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
7
| Premlata Avsare(Daughter-in-Law) MP-38-010-002-001/195 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
| कुल हाजिरी | 6 | 6 | 7 | 6 | 0 | 0 | 1 | | | | | | | | | | | | | | |