| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| SANGITA(Wife) MP-38-010-002-001/215-A | OTHER |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
2
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
3
| सरस्वती MP-38-010-002-002/239 | ST |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
4
| SAKUN MP-38-010-002-002/240 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
5
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
6
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
7
| VIJAY(Self) MP-38-010-002-001/152-A | ST |
नंदोरा
|
P
|
1
| 240 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
8
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
9
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
10
| ALKA(Daughter-in-Law) MP-38-010-002-001/202 | OTHER |
नंदोरा
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |