| 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
| CHANDRAKALA(Wife) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
2
| रेखा MP-38-010-002-001/460 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
3
| कचरी MP-38-010-002-002/233 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
4
| SHAKUN(Wife) MP-38-010-002-002/349-A | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
5
| MATHRI(Wife) MP-38-010-002-002/417 | SC |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
6
| PRITI(Wife) MP-38-010-002-002/396-A | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
7
| सकुन MP-38-010-002-002/318 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
8
| KUTIKA(Granddaughter) MP-38-010-002-001/470 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
9
| RATANLAL(Self) MP-38-010-002-001/485 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
10
| RANVATSING(Self) MP-38-010-002-001/394 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
11
| लक्ष्मी MP-38-010-002-001/200 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
12
| देवकी MP-38-010-002-001/353 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
13
| प्रमिलाबाई MP-38-010-002-001/183 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
14
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
15
| लक्ष्मी MP-38-010-002-001/204 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
16
| सीता MP-38-010-002-001/394 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
17
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
18
| कौसल (Wife) MP-38-010-002-001/181 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
19
| REVATIBAI(Wife) MP-38-010-002-001/485 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
20
| MAMTA(Daughter-in-Law) MP-38-010-002-001/183 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023682
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 20 | 20 | 19 | | | | | | | | | | | | | | |