| 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
| गीता MP-38-010-002-001/146 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
2
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
3
| HIRKAN(Wife) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
4
| चागोबाई MP-38-010-002-001/116 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
5
| MEHATAR(Self) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
6
| MOMDAS(Son) MP-38-010-002-002/387 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
7
| श्यामबती MP-38-010-002-001/193 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
8
| MAGLI(Wife) MP-38-010-002-001/532 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
9
| DHANVANTI(Wife) MP-38-010-002-001/123-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
10
| OCHILA BAI(Daughter-in-Law) MP-38-010-002-002/375 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
11
| SUNITA(Daughter-in-Law) MP-38-010-002-001/148 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
27/01/2021
|
|
|
12
| SANGITA(Daughter-in-Law) MP-38-010-002-002/335 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
27/01/2021
|
|
|
13
| CHHAYA(Daughter-in-Law) MP-38-010-002-001/157 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
14
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
15
| REVTI(Daughter) MP-38-010-002-001/378 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
16
| VANDANA(Daughter-in-Law) MP-38-010-002-001/157 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
17
| अजनी MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
18
| सीता MP-38-010-002-001/242 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
19
| सुखबती MP-38-010-002-001/220 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
20
| MALTI(Daughter) MP-38-010-002-001/426 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
21
| NIMA BAGADTE(Daughter) MP-38-010-002-001/223 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
22
| ANITA(Daughter-in-Law) MP-38-010-002-001/522 | ST |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL112685
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 21 | 22 | 22 | 20 | 20 | | | | | | | | | | | | | | |