| 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
| अनिता MP-38-010-002-001/37 | SC |
नंदोरा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
2
| PRAMILA MP-38-010-002-001/40 | 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
| CHAMRU(Self) MP-38-010-002-001/42 | 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
|
|
|
4
| BABEETA MP-38-010-002-001/43 | SC |
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
| SUNITA(Wife) MP-38-010-002-001/40-A | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
6
| उषा MP-38-010-002-001/435 | 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
| ONSHILA MP-38-010-002-001/38 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
8
| RAJKUMARI(Daughter-in-Law) MP-38-010-002-001/414 | 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
|
|
|
9
| MANTA(Daughter-in-Law) MP-38-010-002-001/39 | SC |
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
| PARDESHIN(Daughter-in-Law) MP-38-010-002-001/36 | 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
|
|
|
| कुल हाजिरी | 3 | 0 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |