| 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
| TIRANBAI MP-38-010-002-001/114 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
2
| KUNTI MP-38-010-002-001/150 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
3
| rushila MP-38-010-002-001/305-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
4
| झेलु MP-38-010-002-002/229 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
5
| GITA MP-38-010-002-002/307 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
6
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
7
| NIRMALA MP-38-010-002-002/320 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
8
| CHAMRU(Self) MP-38-010-002-002/343 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL038067
| Credited |
01/08/2017
|
|
|
9
| RAJBATI(Wife) MP-38-010-002-002/343 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
10
| उषा MP-38-010-002-001/461 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
11
| रूखमनी MP-38-010-002-002/404 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
12
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
13
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
14
| SONA(Daughter-in-Law) MP-38-010-002-002/347 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
15
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
16
| सुनीता MP-38-010-002-001/326 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023683
| Credited |
01/07/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 14 | 14 | 2 | 0 | | | | | | | | | | | | | | |