| 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
| kuntibai(Granddaughter) MP-38-010-002-001/1 | ST |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
2
| gangabai(Wife) MP-38-010-002-001/10 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
3
| SHAILU MP-38-010-002-001/15 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
4
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
5
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
6
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
7
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
X
|
X
|
X
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
8
| SHASHIKALA(Wife) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
9
| कुन्तिबाई MP-38-010-002-001/16 | OTHER |
नंदोरा
|
A
|
A
|
A
|
A
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
10
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012849
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 9 | 10 | | | | | | | | | | | | | | |