| 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
| RAIVNI(Wife) MP-38-010-002-001/187-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
2
| MANOJ(Self) MP-38-010-002-001/201-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
3
| RAJESWARI(Wife) MP-38-010-002-001/201-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
4
| LAKSHMI(Wife) MP-38-010-002-001/489 | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
5
| SANTAKALA(Wife) MP-38-010-002-001/495 | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
6
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
7
| चुन्नीलाल MP-38-010-002-001/6 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
8
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
9
| लक्ष्मी MP-38-010-002-002/224 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
10
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
11
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
12
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
13
| रेखा MP-38-010-002-002/337 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
14
| ANITA(Wife) MP-38-010-002-002/442 | ST |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
15
| चागोबाई MP-38-010-002-001/116 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
16
| NEHA(Daughter) MP-38-010-002-001/69 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
17
| PRATIMA(Daughter) MP-38-010-002-002/418 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
18
| RANJIT(Son) MP-38-010-002-001/8 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
19
| SOBHARAM(Son) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
20
| LALITA(Daughter-in-Law) MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
21
| OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
22
| लीलावती MP-38-010-002-001/157 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
23
| सीता MP-38-010-002-001/394 | ST |
नंदोरा
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
24
| KANTA(Wife) MP-38-010-002-002/161-A | ST |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
25
| सरस्वति MP-38-010-002-001/119 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 185 |
555
|
0
|
0
|
555
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
26
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
01/07/2020
|
|
|
27
| MALTI(Daughter) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
28
| NIMA BAGADTE(Daughter) MP-38-010-002-001/223 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
29
| SUNITA(Wife) MP-38-010-002-001/540 | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 185 |
925
|
0
|
0
|
925
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
30
| PUNAM(Daughter) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
31
| BASANT(Self) MP-38-010-002-002/546 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL036830
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 31 | 31 | 29 | 0 | 28 | 27 | 27 | | | | | | | | | | | | | | |