| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| तरासन MP-38-010-002-001/414 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
2
| CHAMRU(Self) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
3
| CHAMRIN(Wife) MP-38-010-002-001/454 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
4
| SANTAKALA(Wife) MP-38-010-002-001/495 | ST |
नंदोरा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
|
|
|
|
|
5
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
6
| REVANTI(Self) MP-38-010-002-001/56 | ST |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
|
|
|
|
|
7
| सुनीता MP-38-010-002-001/58 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
8
| पुस्तकला MP-38-010-002-001/64 | ST |
नंदोरा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
9
| RENUKA MP-38-010-002-001/81 | OTHER |
नंदोरा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
10
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
|
|
|
|
|
11
| SARSWATI MP-38-010-002-001/83 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
12
| SATENDRA(Self) MP-38-010-002-001/516 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
13
| HULASA(Son) MP-38-010-002-001/93 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL031811
|
|
|
|
|
14
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
| Credited |
19/07/2018
|
|
|
15
| CHANDRAKALA(Wife) MP-38-010-002-001/496 | OTHER |
नंदोरा
|
P
|
A
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL031811
|
|
|
|
|
16
| BHAGRATI(Wife) MP-38-010-002-001/529 | ST |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL031811
|
|
|
|
|
17
| किसन MP-38-010-002-001/63 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL031811
|
|
|
|
|
18
| मीना MP-38-010-002-001/63 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL031811
|
|
|
|
|
19
| RAJNI(Daughter-in-Law) MP-38-010-002-001/83 | OTHER |
नंदोरा
|
P
|
P
|
2
| 174 |
348
|
0
|
0
|
348
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL031811
|
|
|
|
|
| कुल हाजिरी | 19 | 14 | | | | | | | | | | | | | | |