| 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
| SHYAMKUVAR(Daughter-in-Law) MP-38-010-002-002/185 | OTHER |
शनुटोला
|
A
|
A
|
A
|
A
|
P
|
1
| 180 |
180
|
0
|
0
|
180
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
2
| TIKARAM(Self) MP-38-010-002-002/185-A | ST |
शनुटोला
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
3
| पदमाबाई MP-38-010-002-002/225 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
4
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
A
|
A
|
A
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
5
| चन्द्रप्रकाश MP-38-010-002-001/95 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
6
| CHANDRAKALA(Wife) MP-38-010-002-001/496 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
7
| REENA(Daughter) MP-38-010-002-002/239 | ST |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
8
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
9
| ANITA(Daughter-in-Law) MP-38-010-002-001/522 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF MAHARASTRA | LANJI | MAHB0001057 |
1738010002WL015754
| Credited |
31/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 8 | 9 | | | | | | | | | | | | | | |