| 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
| RAIVNI(Wife) MP-38-010-002-001/187-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
2
| SUBDRA(Wife) MP-38-010-002-001/55 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
3
| PREMLAL(Self) MP-38-010-002-002/392 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
4
| RATNA(Daughter-in-Law) MP-38-010-002-001/141 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
5
| HETRAM MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
6
| kavita(Daughter) MP-38-010-002-001/109 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
7
| GEETA(Wife) MP-38-010-002-001/484 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
8
| HARICHAND(Self) MP-38-010-002-001/66-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
9
| punam(Daughter) MP-38-010-002-001/440 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
10
| PARMILA(Wife) MP-38-010-002-001/66-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL020466
| Credited |
04/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 2 | 7 | 7 | | | | | | | | | | | | | | |