| 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
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
2
| gangabai(Wife) MP-38-010-002-001/10 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
3
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
4
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
5
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
6
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
7
| SARVANTI(Daughter-in-Law) MP-38-010-002-001/14 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
8
| SHASHIKALA(Wife) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
9
| कुन्तिबाई MP-38-010-002-001/16 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
10
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 2 | 0 | 8 | 7 | 8 | 10 | 9 | | | | | | | | | | | | | | |