| 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
| SAKUN MP-38-010-002-002/240 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
2
| KALABAI(Wife) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
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
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
4
| GITA MP-38-010-002-002/307 | OTHER |
शनुटोला
|
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
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
6
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
7
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
8
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
9
| REENA(Daughter) MP-38-010-002-002/239 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL063437
| Credited |
26/03/2024
|
|
|
10
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
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 | 9 | 10 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |