| 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
| KHEMANBAI(Wife) MP-38-010-002-001/108 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
2
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
3
| SHAILU MP-38-010-002-001/15 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
4
| कमला MP-38-010-002-001/203 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
5
| अंजनी MP-38-010-002-001/211 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
6
| LAKSHMI(Wife) MP-38-010-002-001/25 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
7
| DILESWARI(Sister) MP-38-010-002-001/27 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
16/06/2021
|
|
|
8
| CHAMRU(Self) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
9
| किसनी MP-38-010-002-001/443 | SC |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
17/06/2021
|
|
|
10
| लखन (Self) MP-38-010-002-001/447 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
11
| RADHESHYAM MP-38-010-002-001/45 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
12
| DURAVANTEE MP-38-010-002-001/451 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
13
| CHAMRIN(Wife) MP-38-010-002-001/454 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
14
| ANITA(Wife) MP-38-010-002-001/455-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
15
| CHUNNILAL(Son) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
16
| SEEMA(Granddaughter) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
17
| निर्माला(Wife) MP-38-010-002-001/46 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
18
| TOSAN(Wife) MP-38-010-002-001/480 | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
19
| MEHATRIN MP-38-010-002-001/504 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
20
| sukvanti MP-38-010-002-001/506 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
21
| ramkumarin MP-38-010-002-001/507 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
22
| SUBDRA(Wife) MP-38-010-002-001/55 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
23
| REVANTI(Self) MP-38-010-002-001/56 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
16/06/2021
|
|
|
24
| सुनीता MP-38-010-002-001/58 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
25
| बितीका MP-38-010-002-001/5 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
26
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
27
| FULVANTI(Wife) MP-38-010-002-001/459 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
28
| SANDIP MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
29
| GEETA(Wife) MP-38-010-002-001/45-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
30
| PRABHA(Daughter) MP-38-010-002-001/219 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
31
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
32
| राधा MP-38-010-002-001/28 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
33
| सीमा MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
34
| SOBHARAM(Son) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
35
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
36
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
37
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
38
| ABHAYSINGH(Son) MP-38-010-002-001/33 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010WL079315
| Credited |
19/08/2021
|
|
|
39
| SARVANTI(Daughter-in-Law) MP-38-010-002-001/14 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
40
| उषा MP-38-010-002-001/435 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
41
| LATA(Daughter-in-Law) MP-38-010-002-001/29 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
42
| शान्ताबाई MP-38-010-002-001/59 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
43
| MAMTA(Daughter-in-Law) MP-38-010-002-001/455 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
44
| RENUKA(Wife) MP-38-010-002-001/464 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
45
| RAJASINGH(Son) MP-38-010-002-001/452 | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
46
| SANJAY(Son) MP-38-010-002-001/499 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
47
| KAMALSINGH(Self) MP-38-010-002-001/24 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
48
| ANJANI(Self) MP-38-010-002-001/374 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL049215
| Credited |
31/07/2021
|
|
|
| कुल हाजिरी | 47 | 47 | 44 | 47 | 45 | 0 | 0 | | | | | | | | | | | | | | |