| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| BINESH(Self) MP-38-010-002-001/192 | OTHER |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
2
| कचरी MP-38-010-002-002/233 | OTHER |
शनुटोला
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
3
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
4
| SOHAN(Self) MP-38-010-002-002/392-A | OTHER |
शनुटोला
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
5
| मुलचंद MP-38-010-002-002/399 | OTHER |
शनुटोला
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
6
| भागन MP-38-010-002-001/191 | OTHER |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
7
| KUTIKA(Granddaughter) MP-38-010-002-001/470 | ST |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
8
| प्रहलाद MP-38-010-002-002/336 | SC |
शनुटोला
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
9
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
10
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
11
| PARASHRAM MP-38-010-002-002/162 | OTHER |
शनुटोला
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052970
|
|
|
|
|
12
| MEENA(Wife) MP-38-010-002-001/467-A | ST |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
13
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
P
|
1
| 174 |
174
|
0
|
0
|
174
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL052970
| Credited |
27/08/2018
|
|
|
| कुल हाजिरी | 12 | | | | | | | | | | | | | | |