| 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
| ललीता(Wife) MP-38-010-002-001/447 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL081098
| Credited |
01/07/2022
|
|
|
2
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL081098
| Credited |
01/07/2022
|
|
|
3
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL081098
| Credited |
01/07/2022
|
|
|
4
| PARMILA(Wife) MP-38-010-002-001/66-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 160 |
1120
|
0
|
0
|
1120
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL081098
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |