| 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
| जानकी MP-38-010-002-001/198 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
2
| SANGITA(Wife) MP-38-010-002-001/215-A | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 137 |
411
|
0
|
0
|
411
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
3
| मथुरा MP-38-010-002-001/427 | ST |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
4
| SHYAMKUVAR(Daughter-in-Law) MP-38-010-002-002/185 | OTHER |
शनुटोला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
5
| TIKARAM(Self) MP-38-010-002-002/185-A | ST |
शनुटोला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
6
| पदमाबाई MP-38-010-002-002/225 | OTHER |
शनुटोला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
7
| दूजाबाई MP-38-010-002-001/214 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 144 |
432
|
0
|
0
|
432
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
8
| KUTIKA(Granddaughter) MP-38-010-002-001/470 | ST |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
9
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 148 |
592
|
0
|
0
|
592
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
10
| LAXMI(Daughter-in-Law) MP-38-010-002-001/221 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
11
| MAGLI(Wife) MP-38-010-002-001/532 | ST |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
12
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
13
| GOURI(Daughter-in-Law) MP-38-010-002-002/224 | OTHER |
शनुटोला
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
14
| MANGLA(Daughter) MP-38-010-002-001/193 | OTHER |
नंदोरा
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
15
| DHELOBAI(Wife) MP-38-010-002-001/199 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 144 |
432
|
0
|
0
|
432
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL083655
| Credited |
07/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 15 | 15 | 0 | 14 | | | | | | | | | | | | | | |