| 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
| PANCH MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
2
| SANGITA(Wife) MP-38-010-002-001/215-A | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
3
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 210 |
630
|
0
|
0
|
630
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
4
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
5
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
6
| PRAMOD(Self) MP-38-010-002-001/157-B | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
7
| GUNITA(Daughter-in-Law) MP-38-010-002-001/222 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
8
| Premlata Avsare(Daughter-in-Law) MP-38-010-002-001/195 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
9
| ALKA(Daughter-in-Law) MP-38-010-002-001/202 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
10
| RAJKUMARIN(Wife) MP-38-010-002-001/221-A | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 210 |
1050
|
0
|
0
|
1050
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL001332
| Credited |
26/04/2024
|
|
|
| कुल हाजिरी | 7 | 0 | 0 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |