| 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
| GYANIRAM(Self) MP-38-010-002-001/186 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
2
| RAIVNI(Wife) MP-38-010-002-001/187-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
3
| SHRI(Self) MP-38-010-002-001/201 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
4
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
5
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
6
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
X
|
X
|
3
| 165 |
495
|
0
|
0
|
495
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
7
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
8
| SHAKUN(Wife) MP-38-010-002-002/327 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
9
| ROSHAN(Self) MP-38-010-002-002/332-A | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
10
| रेखा MP-38-010-002-002/337 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
11
| रूकमणी MP-38-010-002-002/399 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
12
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
13
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
14
| SUNIL(Self) MP-38-010-002-001/197-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
30/12/2021
|
|
|
15
| बुधराम MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
16
| BHURKAN MP-38-010-002-002/438 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
30/12/2021
|
|
|
17
| SURESH(Self) MP-38-010-002-001/507 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
18
| kavita(Daughter) MP-38-010-002-001/109 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
19
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
30/12/2021
|
|
|
20
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
21
| DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
22
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 165 |
825
|
0
|
0
|
825
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL134194
| Credited |
24/02/2022
|
|
|
| कुल हाजिरी | 22 | 22 | 22 | 21 | 21 | | | | | | | | | | | | | | |