| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| बिन्देश्वरी MP-38-010-002-001/124 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
2
| श्रावन MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
3
| कलाबाई MP-38-010-002-002/230 | OTHER |
शनुटोला
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
4
| USHA(Daughter-in-Law) MP-38-010-002-001/196 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
5
| लक्ष्मी MP-38-010-002-001/200 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
6
| DULICHAND(Self) MP-38-010-002-001/70 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
7
| प्रमिलाबाई MP-38-010-002-001/183 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
8
| FULBATI(Wife) MP-38-010-002-001/70 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
9
| SHYAMKALI(Wife) MP-38-010-002-001/469 | ST |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
10
| LALITA(Daughter-in-Law) MP-38-010-002-001/194 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
11
| कौसल (Wife) MP-38-010-002-001/181 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
12
| SARLA(Daughter-in-Law) MP-38-010-002-001/205 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL115380
| Credited |
28/01/2021
|
|
|
13
| रायन MP-38-010-002-001/218 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
14
| SUGANBAI(Wife) MP-38-010-002-001/169 | OTHER |
नंदोरा
|
P
|
P
|
X
|
2
| 190 |
380
|
0
|
0
|
380
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
15
| SARITA(Daughter-in-Law) MP-38-010-002-001/218 | OTHER |
नंदोरा
|
P
|
P
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL115380
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 15 | 15 | 6 | | | | | | | | | | | | | | |