| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| REKHA(Daughter-in-Law) MP-38-010-002-001/207 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
2
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
3
| दूजाबाई MP-38-010-002-001/214 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
4
| LAXMI(Daughter-in-Law) MP-38-010-002-001/221 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL047565
| Credited |
10/11/2023
|
|
|
5
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
10/11/2023
|
|
|
6
| सीता MP-38-010-002-001/242 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
7
| PUSTKLA(Wife) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
10/11/2023
|
|
|
8
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
9
| UDASA(Daughter-in-Law) MP-38-010-002-001/353 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
10
| RAJKUMARIN(Wife) MP-38-010-002-001/221-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010WL047565
| Credited |
09/11/2023
|
|
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |