| 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
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
2
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
3
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
4
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
5
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
6
| LILABAI(Wife) MP-38-010-002-002/330 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
7
| BODH(Self) MP-38-010-002-002/330 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
8
| ओमबती MP-38-010-002-002/331 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
9
| PHULVANTI MP-38-010-002-002/346 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
10
| ANITA(Wife) MP-38-010-002-002/442 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
11
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
12
| सरस्वती MP-38-010-002-002/239 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
13
| KALABAI(Wife) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
14
| ANITA(Wife) MP-38-010-002-002/530 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
15
| JHULAN(Wife) MP-38-010-002-002/535 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
16
| फुलवंति MP-38-010-002-001/210 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
17
| PUSPA(Daughter) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
18
| kavita(Daughter) MP-38-010-002-001/109 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
19
| JHADIRAM(Self) MP-38-010-002-002/530 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
20
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023681
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 20 | 20 | 20 | 20 | 19 | 0 | 0 | | | | | | | | | | | | | | |