| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| नंदकिशोर MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
2
| परमीला MP-38-010-002-002/231 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
3
| SAKUN MP-38-010-002-002/240 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
4
| REETA(Daughter-in-Law) MP-38-010-002-002/245 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 165 |
990
|
0
|
0
|
990
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
5
| प्रमिला MP-38-010-002-002/299 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
6
| KALABAI(Wife) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
7
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
8
| कलाबाई MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
9
| REVATIBAI(Wife) MP-38-010-002-001/485 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL111329
|
|
|
|
|
10
| SUNITA(Wife) MP-38-010-002-001/540 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL111329
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |