| 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
| KHEMANBAI(Wife) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
2
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
3
| कमला (Wife) MP-38-010-002-001/35 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
4
| CHAMRU(Self) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
5
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
6
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
7
| TRIVENI(Daughter-in-Law) MP-38-010-002-001/436 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
8
| KANTI(Daughter-in-Law) MP-38-010-002-001/44 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
9
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
06/07/2023
|
|
|
10
| NIDHI(Daughter) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010WL026528
| Credited |
05/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |