| 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
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
2
| DULICHAND(Self) MP-38-010-002-001/378 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
3
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
4
| चुन्नीलाल MP-38-010-002-001/6 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
5
| RENUKA MP-38-010-002-001/81 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
6
| PRABHABAI(Wife) MP-38-010-002-002/483 | OTHER |
शनुटोला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
7
| PREMLAL(Self) MP-38-010-002-001/493 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
8
| KUTIKA(Granddaughter) MP-38-010-002-001/470 | ST |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
9
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
10
| मीना MP-38-010-002-001/63 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
11
| LAVAKESH(Son) MP-38-010-002-001/202 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL043675
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 11 | 11 | 0 | 9 | 9 | 10 | 11 | | | | | | | | | | | | | | |