| 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
| MIRA MP-38-010-002-001/31 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
2
| CHAMRU(Self) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
20/05/2023
|
|
|
3
| RADHESHYAM MP-38-010-002-001/45 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
4
| KHELAN(Wife) MP-38-010-002-001/452 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
5
| MAGRIN(Wife) MP-38-010-002-001/453 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
6
| CHETAN(Self) MP-38-010-002-001/455-A | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
7
| CHUNNILAL(Son) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
8
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
20/05/2023
|
|
|
9
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
10
| माया MP-38-010-002-001/468 | OTHER |
नंदोरा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL010035
| Credited |
19/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 7 | 10 | 7 | | | | | | | | | | | | | | |