| 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
| ईमला MP-38-010-002-001/148 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
2
| EMLA MP-38-010-002-001/158 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
3
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
4
| पदमाबाई MP-38-010-002-002/225 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
5
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
6
| पष्पा MP-38-010-002-002/313 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
7
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
8
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
9
| रेखा MP-38-010-002-002/337 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
10
| SHUSHILA MP-38-010-002-002/379 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
11
| SOHAN(Self) MP-38-010-002-002/392-A | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
12
| ज्ञानवंती MP-38-010-002-002/177 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
13
| HEMLATA(Daughter) MP-38-010-002-001/119 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
14
| SARSWATI(Daughter) MP-38-010-002-002/411 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
15
| DHANVANTI(Wife) MP-38-010-002-001/123-A | ST |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
16
| मीरा MP-38-010-002-001/117 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
17
| SAKUNBAI(Wife) MP-38-010-002-002/474 | OTHER |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
18
| अजनी MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
28/12/2017
|
|
|
19
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL080520
| Credited |
27/12/2017
|
|
|
| कुल हाजिरी | 19 | 19 | 19 | 13 | 6 | | | | | | | | | | | | | | |