| 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
| MANOHAR(Self) MP-38-010-002-001/305-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
2
| rushila MP-38-010-002-001/305-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
3
| SAKUN MP-38-010-002-002/240 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
4
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
5
| GITA MP-38-010-002-002/307 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
6
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
7
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
8
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
9
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
10
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
11
| मीरा MP-38-010-002-002/334 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
12
| रेखा MP-38-010-002-002/337 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
13
| RAMESH(Self) MP-38-010-002-002/535 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
14
| JHULAN(Wife) MP-38-010-002-002/535 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
15
| BABULAL(Self) MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
16
| फुलवंति MP-38-010-002-001/210 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
17
| लक्ष्मी MP-38-010-002-001/200 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
18
| सीमा MP-38-010-002-001/24 | OTHER |
नंदोरा
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
19
| MAGLI(Wife) MP-38-010-002-001/532 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
20
| DHANVANTI(Wife) MP-38-010-002-001/123-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
21
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
22
| कन्हैया MP-38-010-002-001/200 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
23
| SANGITA(Daughter) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
24
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
25
| DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL106499
| Credited |
28/01/2021
|
|
|
26
| REVTI(Daughter) MP-38-010-002-001/378 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
27
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
28
| 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 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
29
| 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 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
30
| YOGRAJ(Son) MP-38-010-002-002/307 | OTHER |
शनुटोला
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
31
| MALTI(Daughter) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
32
| KAMALSINGH(Self) MP-38-010-002-001/24 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
33
| ANITA BAI(Daughter-in-Law) MP-38-010-002-001/210 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL106499
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 31 | 31 | 31 | 31 | 32 | 30 | 28 | | | | | | | | | | | | | | |