| 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
| SANTAKALA(Wife) MP-38-010-002-001/495 | ST |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
2
| बिन्दुबाई MP-38-010-002-001/50 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
3
| MEHATRIN MP-38-010-002-001/504 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
4
| MANTURA(Wife) MP-38-010-002-001/516 | OTHER |
नंदोरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
5
| SANGITA(Daughter-in-Law) MP-38-010-002-001/521 | ST |
नंदोरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 200 |
1000
|
0
|
0
|
1000
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
6
| puspa(Granddaughter) MP-38-010-002-001/5 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
7
| KAPURABAI(Wife) MP-38-010-002-001/500 | ST |
नंदोरा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
8
| UMABAI(Wife) MP-38-010-002-001/515 | OTHER |
नंदोरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
9
| CHANDRAKALA(Wife) MP-38-010-002-001/496 | OTHER |
नंदोरा
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL056269
| Credited |
11/03/2024
|
|
|
| कुल हाजिरी | 7 | 1 | 9 | 8 | 7 | 8 | 8 | | | | | | | | | | | | | | |