| 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
| KALABAI(Wife) MP-38-010-002-002/301 | OTHER |
शनुटोला
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
2
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
3
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
4
| RAMCHRAN(Self) MP-38-010-002-001/478 | OTHER |
नंदोरा
|
A
|
A
|
P
|
P
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
5
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
6
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
7
| सकुन MP-38-010-002-002/318 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
8
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL003026
| Credited |
04/05/2024
|
|
|
| कुल हाजिरी | 0 | 5 | 8 | 8 | 0 | | | | | | | | | | | | | | |