| 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
| KHELAN MP-38-010-002-001/60 | ST |
नंदोरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
2
| DURGA PRASAD(Son) MP-38-010-002-001/506 | OTHER |
नंदोरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
3
| KANTI(Daughter-in-Law) MP-38-010-002-001/44 | ST |
नंदोरा
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
4
| RAJKUMARI(Daughter-in-Law) MP-38-010-002-001/414 | OTHER |
नंदोरा
|
N
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
5
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
N
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
6
| MAMTA(Daughter-in-Law) MP-38-010-002-001/91 | OTHER |
नंदोरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
7
| RADHIKA(Daughter-in-Law) MP-38-010-002-001/92 | OTHER |
नंदोरा
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL188066
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |