| 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
| येशुकाबाई MP-38-010-002-001/123 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
2
| बिन्देश्वरी MP-38-010-002-001/124 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
3
| निर्मला MP-38-010-002-001/175 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
4
| जानकी MP-38-010-002-001/198 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
5
| मथुरा MP-38-010-002-001/427 | ST |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
6
| KANHAIYA(Self) MP-38-010-002-001/489 | ST |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
7
| SOHAN(Self) MP-38-010-002-002/392-A | OTHER |
शनुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
8
| सकुबाई MP-38-010-002-002/411 | OTHER |
शनुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
9
| गीता MP-38-010-002-001/428 | ST |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
10
| ज्ञानवंती MP-38-010-002-002/177 | OTHER |
शनुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
11
| गणेश्वर MP-38-010-002-001/177 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
12
| HEMLATA(Daughter) MP-38-010-002-001/119 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
13
| SARSWATI(Daughter) MP-38-010-002-002/411 | OTHER |
शनुटोला
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
14
| DHANVANTI(Wife) MP-38-010-002-001/123-A | ST |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
15
| यमाबाई MP-38-010-002-002/243 | OTHER |
शनुटोला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
16
| YAMUNABAI(Wife) MP-38-010-002-001/472 | ST |
नंदोरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL140422
| Credited |
31/03/2019
|
|
|
| कुल हाजिरी | 0 | 16 | 16 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |