| 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
| CHANDRAKALA(Wife) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
2
| मथुरा MP-38-010-002-001/427 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
3
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
4
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
5
| गीता MP-38-010-002-001/428 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
6
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
7
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
8
| REVATIBAI(Wife) MP-38-010-002-001/485 | ST |
नंदोरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
9
| YAMUNABAI(Wife) MP-38-010-002-001/472 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
10
| ANITA(Daughter-in-Law) MP-38-010-002-001/522 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL059273
| Credited |
13/03/2024
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 8 | 10 | 9 | 10 | | | | | | | | | | | | | | |