| 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
| कस्तुराबाई MP-38-010-002-001/11 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
2
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
3
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
4
| अंजनी MP-38-010-002-001/211 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 170 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
5
| DILESWARI(Sister) MP-38-010-002-001/27 | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
6
| PRABHA(Daughter) MP-38-010-002-001/219 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
7
| VARSHA(Daughter) MP-38-010-002-001/16 | OTHER |
नंदोरा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
8
| VIJAY(Self) MP-38-010-002-001/152-A | ST |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
9
| PANKAJ(Grandson) MP-38-010-002-001/23 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
10
| MEENA(Wife) MP-38-010-002-001/15-A | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL067371
| Credited |
16/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |