| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| SUBRATI MP-38-010-002-001/195 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
2
| प्रमिला MP-38-010-002-002/299 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
3
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
4
| मुलचंद MP-38-010-002-002/399 | OTHER |
शनुटोला
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
5
| उर्मिला MP-38-010-002-002/434 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
6
| फेकन MP-38-010-002-001/111 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
7
| RATNA(Daughter-in-Law) MP-38-010-002-001/141 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
8
| बुधराम MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
9
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
10
| DHANVANTI(Wife) MP-38-010-002-001/123-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
11
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
12
| kavita(Daughter) MP-38-010-002-001/109 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
13
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
14
| NIRU(Wife) MP-38-010-002-001/141-A | ST |
नंदोरा
|
P
|
P
|
A
|
P
|
3
| 160 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
15
| DEVENDRA(Self) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
16
| यमाबाई MP-38-010-002-002/243 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
17
| TARABAI(Wife) MP-38-010-002-002/527 | SC |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
18
| YAMUNABAI(Wife) MP-38-010-002-001/472 | ST |
नंदोरा
|
P
|
P
|
A
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
19
| GEETA(Daughter-in-Law) MP-38-010-002-001/137 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL125303
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 19 | 19 | 16 | 18 | | | | | | | | | | | | | | |