| 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
| CHANDRAKALA(Wife) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
2
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
3
| SHAKUN(Wife) MP-38-010-002-002/349-A | ST |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
4
| उर्मिला MP-38-010-002-002/434 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
5
| SUNITA(Wife) MP-38-010-002-001/40-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
6
| Anita mandrele(Self) MP-38-010-002-001/72-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
7
| Laxmi bai(Wife) MP-38-010-002-002/332-A | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
8
| GEETA(Daughter-in-Law) MP-38-010-002-002/332 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
9
| KALPANA(Daughter) MP-38-010-002-001/494 | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |