| 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
| RAGHUNAT(Self) MP-38-010-002-001/244 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032468
| Credited |
25/06/2020
|
|
|
2
| उलासराम MP-38-010-002-002/339 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032468
| Credited |
25/06/2020
|
|
|
3
| GEETA(Wife) MP-38-010-002-001/454-A | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032468
| Credited |
26/06/2020
|
|
|
4
| PRAMILA(Self) MP-38-010-002-001/547 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL032468
| Credited |
25/06/2020
|
|
|
5
| LAVAKESH(Son) MP-38-010-002-001/202 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032468
| Credited |
25/06/2020
|
|
|
6
| IMENDRA(Son) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL032468
| Credited |
25/06/2020
|
|
|
| कुल हाजिरी | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |