| 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
| kuntibai(Granddaughter) MP-38-010-002-001/1 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
2
| gangabai(Wife) MP-38-010-002-001/10 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
3
| KHEMANBAI(Wife) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
4
| MINA MP-38-010-002-001/14 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
5
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
6
| SARSATI(Wife) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
7
| लखन (Self) MP-38-010-002-001/447 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
8
| RADHESHYAM MP-38-010-002-001/45 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
9
| MUNNI(Wife) MP-38-010-002-001/45 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
10
| MAGRIN(Wife) MP-38-010-002-001/453 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
11
| निर्माला(Wife) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
12
| SUBDRA(Wife) MP-38-010-002-001/55 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
13
| REVANTI(Self) MP-38-010-002-001/56 | ST |
नंदोरा
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
14
| KAMLA MP-38-010-002-001/71 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
15
| RENUKA MP-38-010-002-001/81 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
16
| FULVANTI(Wife) MP-38-010-002-001/459 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
17
| VINOD(Son) MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
18
| SANDIP MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
19
| कला MP-38-010-002-001/75 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
20
| DHANAWANTI(Wife) MP-38-010-002-001/549 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
21
| GEETA(Wife) MP-38-010-002-001/45-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
22
| PRABHA(Daughter) MP-38-010-002-001/219 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
23
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
24
| पतिसिह (Self) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
25
| FULBATI(Wife) MP-38-010-002-001/520 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
26
| राधा MP-38-010-002-001/28 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
27
| सीमा MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
28
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
29
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
30
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 193 |
1351
|
0
|
0
|
1351
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
31
| उषा MP-38-010-002-001/435 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
32
| LAXMIKANTA(Daughter-in-Law) MP-38-010-002-001/78 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
33
| POOJA(Daughter) MP-38-010-002-001/520 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
34
| RADHIKA(Daughter) MP-38-010-002-001/6 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
35
| DURGESWARI(Daughter) MP-38-010-002-001/20 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
36
| ANIL(Son) MP-38-010-002-001/58 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
37
| NAMITA(Daughter-in-Law) MP-38-010-002-001/48 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
38
| शान्ताबाई MP-38-010-002-001/59 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
39
| SHASHIKALA(Wife) MP-38-010-002-001/48-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
40
| PARDESHIN(Daughter-in-Law) MP-38-010-002-001/36 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
41
| PUNAM(Daughter) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
42
| ARJUN(Son) MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
43
| SHASHIKALA(Daughter) MP-38-010-002-001/10 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL145169
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 34 | 39 | 40 | 39 | 38 | 39 | 38 | | | | | | | | | | | | | | |