| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
|
B
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165479
| Credited |
16/02/2023
|
|
|
2
| जानकी MP-38-010-002-001/198 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165479
| Credited |
16/02/2023
|
|
|
3
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165479
| Credited |
16/02/2023
|
|
|
4
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
B
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165479
| Credited |
17/02/2023
|
|
|
| कुल हाजिरी | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |