| 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
| kuntibai(Granddaughter) MP-38-010-002-001/1 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
2
| SHAILU MP-38-010-002-001/15 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
3
| अनिता MP-38-010-002-001/33 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
4
| CHAMRU(Self) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
5
| BISANLAL(Self) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
6
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
7
| उषा MP-38-010-002-001/435 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
8
| कुन्तिबाई MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
9
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
10
| KAVITA(Daughter-in-Law) MP-38-010-002-001/443 | SC |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL016607
| Credited |
28/06/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 3 | 0 | 2 | | | | | | | | | | | | | | |