| 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
| sunita MP-38-010-002-003/251 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
2
| रामबती MP-38-010-002-003/255 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
3
| hirn MP-38-010-002-003/261 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
4
| ROSNI(Wife) MP-38-010-002-003/271-A | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
5
| lalchand MP-38-010-002-003/273 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
6
| सतीबाई MP-38-010-002-003/274 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
7
| झररू MP-38-010-002-003/276 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
8
| दसवंत MP-38-010-002-003/278 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
9
| SARITA(Wife) MP-38-010-002-003/279 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
10
| RAKHIBAI(Wife) MP-38-010-002-003/289-A | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
11
| dule MP-38-010-002-003/360 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
12
| JASODA(Wife) MP-38-010-002-003/543 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
13
| PRAMILA(Wife) MP-38-010-002-003/363 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
14
| SYAMBATI(Daughter-in-Law) MP-38-010-002-003/364 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
15
| पारबती MP-38-010-002-003/365 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
16
| SAKHARAM(Husband) MP-38-010-002-003/285 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
17
| Bhaulal MP-38-010-002-003/251 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
18
| BABUDAS MP-38-010-002-003/278 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
19
| KAVITA(Granddaughter) MP-38-010-002-003/253 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
20
| RADHIKA(Wife) MP-38-010-002-003/270-A | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
21
| MALTI(Granddaughter) MP-38-010-002-003/457 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
22
| RAMJI(Self) MP-38-010-002-003/274 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
23/06/2020
|
|
|
23
| savji MP-38-010-002-003/363 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
24
| DILESHWARI(Wife) MP-38-010-002-003/293-B | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
23/06/2020
|
|
|
25
| GAYATRI MP-38-010-002-003/267 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032380
| Credited |
23/06/2020
|
|
|
26
| SAVITA(Wife) MP-38-010-002-003/289-B | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
27
| Prmila(Daughter) MP-38-010-002-003/264 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
28
| SATIKALA(Daughter-in-Law) MP-38-010-002-003/289 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
29
| LILESWARI(Daughter-in-Law) MP-38-010-002-003/283 | OTHER |
कड्ता
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032380
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 29 | 29 | 29 | 29 | 28 | | | | | | | | | | | | | | |