| 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
| SUBRATI MP-38-010-002-001/195 | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
2
| MANOHAR(Self) MP-38-010-002-001/305-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
3
| JYOTI(Granddaughter) MP-38-010-002-001/352 | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
4
| उषा MP-38-010-002-001/461 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
5
| परमीला MP-38-010-002-002/231 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
6
| पार्वति MP-38-010-002-002/302 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
7
| GITA MP-38-010-002-002/307 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
8
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
9
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
10
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
11
| LILABAI(Wife) MP-38-010-002-002/330 | ST |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
12
| SHAKUN(Wife) MP-38-010-002-002/349-A | ST |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
13
| पारबती MP-38-010-002-002/377 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
14
| रेखा MP-38-010-002-002/337 | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
15
| उलासराम MP-38-010-002-002/339 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
16
| ANITA(Wife) MP-38-010-002-002/530 | ST |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
17
| dule MP-38-010-002-003/360 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
18
| कौशल MP-38-010-002-003/361 | OTHER |
कड्ता
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
19
| PRITI(Wife) MP-38-010-002-002/396-A | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
20
| कौसल (Wife) MP-38-010-002-002/383 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
21
| BHUVAN MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
22
| सीन्धु MP-38-010-002-002/405 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
23
| KAVITA(Granddaughter) MP-38-010-002-003/253 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
16/06/2019
|
|
|
24
| निर्मला MP-38-010-002-002/339 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 166 |
664
|
0
|
0
|
664
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
25
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
26
| Laxmi bai(Wife) MP-38-010-002-002/332-A | OTHER |
शनुटोला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
27
| शिला MP-38-010-002-002/316 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
28
| कमला MP-38-010-002-002/423 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 166 |
1162
|
0
|
0
|
1162
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
29
| ANITA(Wife) MP-38-010-002-001/157-B | OTHER |
नंदोरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 166 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL023600
| Credited |
19/06/2019
|
|
|
| कुल हाजिरी | 13 | 29 | 29 | 29 | 28 | 28 | 26 | | | | | | | | | | | | | | |