| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| KALABAI(Wife) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
2
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
3
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
4
| जीरन MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
5
| NIRMALA MP-38-010-002-002/320 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
6
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
7
| SHAKUN(Wife) MP-38-010-002-002/327 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
8
| सकुन MP-38-010-002-002/318 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
9
| GEETA(Daughter-in-Law) MP-38-010-002-002/332 | OTHER |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
10
| शिला MP-38-010-002-002/316 | ST |
शनुटोला
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL014558
| Credited |
26/06/2024
|
|
|
| कुल हाजिरी | 10 | | | | | | | | | | | | | | |