| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| JANKI(Wife) MP-38-010-002-002/388 | ST |
शनुटोला
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
2
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
3
| SOHAN(Self) MP-38-010-002-002/392-A | OTHER |
शनुटोला
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
4
| VINOD(Son) MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
5
| LALITA(Daughter-in-Law) MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
6
| निर्मला MP-38-010-002-002/339 | OTHER |
शनुटोला
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
7
| KALPANA(Daughter) MP-38-010-002-001/494 | OTHER |
नंदोरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
8
| SONSING(Self) MP-38-010-002-001/500 | ST |
नंदोरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL021567
| Credited |
17/06/2023
|
|
|
| कुल हाजिरी | 8 | 8 | | | | | | | | | | | | | | |