| 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
| PANCH MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
2
| अंजनीबाई MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
3
| भागन MP-38-010-002-001/191 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
4
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 240 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
5
| श्यामबती MP-38-010-002-001/193 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
6
| MAMTA(Daughter-in-Law) MP-38-010-002-001/172 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
7
| TILKA(Daughter-in-Law) MP-38-010-002-001/184 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
8
| Premlata Avsare(Daughter-in-Law) MP-38-010-002-001/195 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL012576
| Credited |
14/06/2024
|
|
|
| कुल हाजिरी | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |