| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
12/01/2022
|
|
|
2
| gangabai(Wife) MP-38-010-002-001/10 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
3
| KHEMANBAI(Wife) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
4
| MINA MP-38-010-002-001/14 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
5
| DILESWARI(Sister) MP-38-010-002-001/27 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
12/01/2022
|
|
|
6
| MIRA MP-38-010-002-001/31 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
7
| SARSATI(Wife) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
8
| लखन (Self) MP-38-010-002-001/447 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
9
| RADHESHYAM MP-38-010-002-001/45 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
10
| MUNNI(Wife) MP-38-010-002-001/45 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
11
| CHAMRIN(Wife) MP-38-010-002-001/454 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
12
| CHUNNILAL(Son) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
13
| SEEMA(Granddaughter) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
14
| निर्माला(Wife) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
15
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
16
| BUNDRIBAI(Wife) MP-38-010-002-001/511 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
17
| SUBDRA(Wife) MP-38-010-002-001/55 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
18
| REVANTI(Self) MP-38-010-002-001/56 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
12/01/2022
|
|
|
19
| SUNITA(Wife) MP-38-010-002-001/95 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
20
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
21
| LALITA MP-38-010-002-001/69 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
22
| SARSWATI MP-38-010-002-001/83 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
23
| PREMLAL(Self) MP-38-010-002-001/493 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
24
| FULVANTI(Wife) MP-38-010-002-001/459 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
25
| कला MP-38-010-002-001/75 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
26
| DHANAWANTI(Wife) MP-38-010-002-001/549 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
27
| GEETA(Wife) MP-38-010-002-001/45-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
28
| PRABHA(Daughter) MP-38-010-002-001/219 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
29
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
30
| राधा MP-38-010-002-001/28 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
31
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
32
| SALITA(Daughter-in-Law) MP-38-010-002-001/18 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
33
| SARVANTI(Daughter-in-Law) MP-38-010-002-001/14 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
34
| उषा MP-38-010-002-001/435 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
35
| LATA(Daughter-in-Law) MP-38-010-002-001/29 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
36
| PRIYANKA(Daughter) MP-38-010-002-001/25 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
37
| शान्ताबाई MP-38-010-002-001/59 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
38
| PARDESHIN(Daughter-in-Law) MP-38-010-002-001/36 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
39
| NIDHI(Daughter) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
40
| PUNAM(Daughter) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
41
| ARJUN(Son) MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL138068
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |