| 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
| NIRMALA MP-38-010-002-002/320 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
2
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
3
| SHAKUN(Wife) MP-38-010-002-002/327 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
4
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
5
| सकुन MP-38-010-002-002/318 | OTHER |
शनुटोला
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
6
| इन्द्रकला MP-38-010-002-002/342 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
7
| GEETA(Daughter-in-Law) MP-38-010-002-002/332 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
8
| PRABHA(Daughter-in-Law) MP-38-010-002-002/340 | OTHER |
शनुटोला
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
9
| Chandrakumar(Self) MP-38-010-002-002/335-A | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL004687
| Credited |
13/05/2024
|
|
|
| कुल हाजिरी | 9 | 7 | 7 | 7 | 7 | 8 | 8 | | | | | | | | | | | | | | |