| 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
| दूजाबाई MP-38-010-002-001/214 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
2
| सकुन MP-38-010-002-002/318 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
3
| MAGLI(Wife) MP-38-010-002-001/532 | ST |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
4
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
5
| KALPANA(Daughter) MP-38-010-002-001/494 | OTHER |
नंदोरा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
6
| सरस्वति MP-38-010-002-001/119 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
7
| SARSWATI(Wife) MP-38-010-002-001/174-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL053689
| Credited |
01/03/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 5 | 6 | 7 | 7 | 6 | | | | | | | | | | | | | | |