| 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
| SANGITA(Wife) MP-38-010-002-001/215-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
2
| NIRMALA(Wife) MP-38-010-002-001/378 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
3
| CHANDRAKALA(Wife) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
4
| भागन MP-38-010-002-001/191 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
5
| MANGLA(Daughter) MP-38-010-002-001/193 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
6
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
7
| PUSTKLA(Wife) MP-38-010-002-001/217 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
8
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
9
| JAYSHRI(Daughter) MP-38-010-002-001/204 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
10
| RAJKUMARIN(Wife) MP-38-010-002-001/221-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL157818
| Credited |
20/12/2022
|
|
|
| कुल हाजिरी | 9 | 10 | 9 | 7 | 7 | | | | | | | | | | | | | | |