| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| MIRABAI MP-38-010-002-001/21 | OTHER |
नंदोरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
2
| LAKSHMI(Wife) MP-38-010-002-001/25 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
3
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
4
| SURESH(Son) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
2
| 240 |
480
|
0
|
0
|
480
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
5
| BHUMESHWARI(Wife) MP-38-010-002-001/23-A | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
6
| PRIYANKA(Daughter) MP-38-010-002-001/25 | OTHER |
नंदोरा
|
P
|
P
|
2
| 200 |
400
|
0
|
0
|
400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
7
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
8
| GEETA(Wife) MP-38-010-002-001/20-A | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL009537
| Credited |
01/06/2024
|
|
|
| कुल हाजिरी | 8 | 3 | | | | | | | | | | | | | | |