| 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
| DHURPATI(Daughter-in-Law) MP-38-010-002-001/152 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
2
| मंथुरा MP-38-010-002-001/160 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
3
| सेवकराम MP-38-010-002-001/160 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
4
| LAYKRAM(Self) MP-38-010-002-001/179-B | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
5
| लीलाबाई MP-38-010-002-001/144 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
6
| kastura(Mother) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
7
| BHAUJI(Father) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
8
| KOUTIKA(Wife) MP-38-010-002-001/522 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
9
| चुन्नीलाल MP-38-010-002-002/380 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
10
| HIRKAN(Wife) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
11
| SUNIL(Son) MP-38-010-002-002/513 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
12
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
13
| MEHATAR(Self) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
14
| MOMDAS(Son) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
15
| SOBHARAM(Son) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
16
| ओमकार MP-38-010-002-001/124 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
17
| hariram(Self) MP-38-010-002-001/139 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL038067
| Credited |
01/08/2017
|
|
|
18
| LALITA(Daughter-in-Law) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
19
| SULOCHNA MP-38-010-002-001/134 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
20
| DEWRAM(Husband) MP-38-010-002-002/513 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
21
| KHOWARAM MP-38-010-002-001/134 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
22
| रमिला(Wife) MP-38-010-002-001/139 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015250
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 22 | 22 | 20 | 13 | | | | | | | | | | | | | | |