| 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
| टीकाराम MP-38-010-002-002/185 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| | | |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
2
| BHAGCHND(Self) MP-38-010-002-001/409 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
3
| श्रावन MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
4
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
5
| SHIVPRASAD(Self) MP-38-010-002-001/145 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
6
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
7
| रामचंद MP-38-010-002-001/123 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
8
| ATMARAM(Self) MP-38-010-002-002/411 | OTHER |
शनुटोला
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
9
| YESHU MP-38-010-002-002/379 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
10
| PRADHUMN(Son) MP-38-010-002-001/190 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
11
| बुधराम MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 160 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
12
| RAGHUNATH(Self) MP-38-010-002-001/121 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
13
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
14
| SANTOSH(Son) MP-38-010-002-001/167 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
15
| SOBHARAM(Son) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
16
| प्रहलाद MP-38-010-002-002/336 | SC |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
17
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
18
| PRAKASH(Self) MP-38-010-002-002/325 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
19
| ANIL(Son) MP-38-010-002-001/139 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
20
| SHOBHELAL(Self) MP-38-010-002-002/537 | ST |
शनुटोला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
21
| GANESH(Son) MP-38-010-002-002/385 | OTHER |
शनुटोला
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
22
| PRAVIN(Son) MP-38-010-002-001/160 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 160 |
960
|
0
|
0
|
960
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
23
| MANOHAR(Self) MP-38-010-002-001/540 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
24
| RAVINDRA(Son) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
| Credited |
24/11/2018
|
|
|
25
| MAHENDRA(Son) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 160 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL101759
| Credited |
17/12/2018
|
|
|
26
| ASHISH(Son) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 160 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL092321
|
|
|
|
|
| कुल हाजिरी | 23 | 18 | 21 | 20 | 21 | 23 | 24 | | | | | | | | | | | | | | |