| 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
| रूखमणी MP-38-010-002-001/165 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
2
| MAHARIN(Wife) MP-38-010-002-001/167 | OTHER |
नंदोरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
3
| द्वारकी बाई MP-38-010-002-001/17 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
4
| PANCH MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
5
| अंजनीबाई MP-38-010-002-001/179 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
6
| SITA(Wife) MP-38-010-002-001/179-B | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
7
| श्यामबती MP-38-010-002-001/193 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
8
| SALITA(Daughter-in-Law) MP-38-010-002-001/18 | OTHER |
नंदोरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
9
| HEMLATA(Daughter-in-Law) MP-38-010-002-001/170 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
10
| SARSWATI(Wife) MP-38-010-002-001/174-A | OTHER |
नंदोरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL018102
| Credited |
07/06/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |