| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SHERSING(Self) MP-38-010-002-001/15 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
2
| SHAILU MP-38-010-002-001/15 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
3
| नेजी MP-38-010-002-001/172 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
4
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
5
| येशुकाबाई MP-38-010-002-001/123 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
6
| अंजनी MP-38-010-002-001/211 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
7
| तरासन MP-38-010-002-001/414 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
8
| निर्माला(Wife) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
9
| LILA(Wife) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
10
| नंदकिशोर MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 142 |
852
|
0
|
0
|
852
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
11
| VINOD(Son) MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 142 |
426
|
0
|
0
|
426
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
12
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
13
| GANDI MP-38-010-002-002/246 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
14
| FULBATI(Wife) MP-38-010-002-001/70 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
15
| श्यामबंती MP-38-010-002-001/174 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
16
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
15/05/2017
|
|
|
17
| DEWRAM(Husband) MP-38-010-002-002/513 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
18
| TRIVENI(Daughter-in-Law) MP-38-010-002-001/436 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
19
| SEVKRAM MP-38-010-002-002/316 | ST |
शनुटोला
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 142 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL006121
| Credited |
16/05/2017
|
|
|
| कुल हाजिरी | 18 | 18 | 19 | 15 | 14 | 6 | | | | | | | | | | | | | | |