| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| sukvanti MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
2
| KHELAN MP-38-010-002-001/60 | ST |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
3
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
4
| PREMLAL(Self) MP-38-010-002-001/493 | OTHER |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
5
| URMILA MP-38-010-002-001/73 | OTHER |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
6
| चन्द्रप्रकाश MP-38-010-002-001/95 | OTHER |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
7
| DURGA PRASAD(Son) MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
8
| PRAMILA(Self) MP-38-010-002-001/547 | ST |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
9
| JAYSHRI(Daughter) MP-38-010-002-001/56 | ST |
नंदोरा
|
P
|
P
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001693
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 1 | | | | | | | | | | | | | | |