| 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
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
2
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
3
| LAKSHMI(Wife) MP-38-010-002-001/25 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
4
| कमला (Wife) MP-38-010-002-001/35 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
5
| CHUNNILAL(Son) MP-38-010-002-001/458 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
6
| BISANLAL(Self) MP-38-010-002-001/128 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
7
| BUNDABAI MP-38-010-002-001/04 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
8
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
9
| NIDHI(Daughter) MP-38-010-002-001/42 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL019696
| Credited |
15/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 8 | 0 | 2 | 2 | | | | | | | | | | | | | | |