| 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
| झेलुबाई MP-38-010-002-001/121 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
2
| SARSWATI MP-38-010-002-001/122 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
3
| बिन्देश्वरी MP-38-010-002-001/124 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
4
| निर्मला MP-38-010-002-001/175 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
5
| फेकन MP-38-010-002-001/111 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
6
| RUKHMA(Wife) MP-38-010-002-001/120 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
7
| RAMESH(Self) MP-38-010-002-001/153 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
8
| VIJAY(Self) MP-38-010-002-001/152-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
9
| SUGANBAI(Wife) MP-38-010-002-001/169 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL022551
| Credited |
23/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | | | | | | | | | | | | | | |