| 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
| महारिन 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
2
| 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
3
| 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
4
| 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
5
| 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
6
| सीमा MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
7
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
8
| DIPIKA(Daughter-in-Law) MP-38-010-002-002/317 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
9
| JIVANLAL(Self) 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
10
| सीता MP-38-010-002-001/242 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
11
| 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 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
12
| PRETNA(Daughter-in-Law) MP-38-010-002-001/169 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
13
| SAKANLAL(Son) MP-38-010-002-001/169 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
14
| KAMALSINGH(Self) MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL104025
| Credited |
24/12/2020
|
|
|
| कुल हाजिरी | 13 | 12 | 13 | 11 | 14 | 12 | 10 | | | | | | | | | | | | | | |