| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
2
| SHAILU MP-38-010-002-001/15 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
3
| कमला MP-38-010-002-001/203 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
4
| MIRABAI MP-38-010-002-001/21 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
5
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
6
| SALITA(Daughter-in-Law) MP-38-010-002-001/18 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
7
| SHASHIKALA(Wife) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
8
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
9
| Anchal(Daughter) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 210 |
840
|
0
|
0
|
840
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL071667
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |