| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| kuntibai(Granddaughter) MP-38-010-002-001/1 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
2
| MAHARIN(Wife) MP-38-010-002-001/167 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
3
| SANGITA(Wife) MP-38-010-002-001/215-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
4
| चागोबाई MP-38-010-002-001/116 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
5
| LALITA(Daughter-in-Law) MP-38-010-002-001/161 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
6
| लक्ष्मी MP-38-010-002-001/200 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
7
| SUNITA(Daughter-in-Law) MP-38-010-002-001/148 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
8
| DURGESWARI(Wife) MP-38-010-002-001/113-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
9
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
10
| PARDESHIN(Daughter-in-Law) MP-38-010-002-001/36 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022718
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |