| 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
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
2
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
3
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
A
|
P
|
P
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
4
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
5
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
6
| SALITA(Daughter-in-Law) MP-38-010-002-001/18 | OTHER |
नंदोरा
|
A
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
7
| SHASHIKALA(Wife) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
8
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL178914
| Credited |
31/03/2022
|
|
|
| कुल हाजिरी | 6 | 8 | 6 | 0 | 0 | | | | | | | | | | | | | | |