| 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
| GEETA(Daughter-in-Law) MP-38-010-002-002/379 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| | | |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
2
| टगन MP-38-010-002-002/380 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
3
| MAHRIN(Wife) MP-38-010-002-002/385 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
4
| TARASAN MP-38-010-002-002/246 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
5
| उर्मिला MP-38-010-002-002/434 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
6
| MAHARIN(Wife) MP-38-010-002-001/167 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
7
| रैवंति MP-38-010-002-001/186 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
8
| GYANIRAM(Self) MP-38-010-002-001/186 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
9
| रेखा MP-38-010-002-001/460 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
10
| कलाबाई MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
11
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
12
| RATNA(Daughter-in-Law) MP-38-010-002-001/141 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
13
| SARSWATI(Daughter) MP-38-010-002-002/411 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
14
| SANDHYA(Grandmother) MP-38-010-002-001/172 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
15
| LALITA(Daughter-in-Law) MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
16
| LALITA(Daughter-in-Law) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
17
| NIRU(Wife) MP-38-010-002-001/141-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
18
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
19
| KANCHAN(Wife) MP-38-010-002-002/537 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
20
| यमाबाई MP-38-010-002-002/243 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
21
| Hemlata(Daughter) MP-38-010-002-002/243 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
22
| सीता MP-38-010-002-001/242 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
23
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
24
| ANITA BAI(Daughter) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
25
| SHEELA(Daughter) MP-38-010-002-002/325 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
26
| JAYSHRI(Daughter) MP-38-010-002-001/204 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
27
| SUNITA(Wife) MP-38-010-002-001/141-B | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
28
| ROSHNI(Daughter-in-Law) MP-38-010-002-002/404 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
29
| PRAVIN(Son) MP-38-010-002-001/160 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL025042
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 27 | 27 | 27 | | | | | | | | | | | | | | |