| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| हिरन MP-38-010-002-002/315 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165531
| Credited |
16/02/2023
|
|
|
2
| FULWANTI(Wife) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165531
| Credited |
16/02/2023
|
|
|
3
| मीरा MP-38-010-002-002/334 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165531
| Credited |
16/02/2023
|
|
|
4
| बुधराम MP-38-010-002-002/312 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165531
| Credited |
17/02/2023
|
|
|
5
| Laxmi bai(Wife) MP-38-010-002-002/332-A | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165531
| Credited |
17/02/2023
|
|
|
6
| GEETA(Daughter-in-Law) MP-38-010-002-002/332 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165531
| Credited |
17/02/2023
|
|
|
7
| SANGITA(Daughter-in-Law) MP-38-010-002-002/335 | OTHER |
शनुटोला
|
P
|
A
|
A
|
A
|
1
| 180 |
180
|
0
|
0
|
180
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165531
| Credited |
17/02/2023
|
|
|
8
| SANGITA(Daughter) MP-38-010-002-002/321 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | LANJI | SBIN0002872 |
1738010002WL165531
| Credited |
17/02/2023
|
|
|
9
| POOJA(Daughter) MP-38-010-002-002/327 | OTHER |
शनुटोला
|
P
|
P
|
P
|
P
|
4
| 180 |
720
|
0
|
0
|
720
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165531
| Credited |
16/02/2023
|
|
|
10
| RAVINA(Daughter) MP-38-010-002-002/334 | OTHER |
शनुटोला
|
A
|
P
|
P
|
P
|
3
| 180 |
540
|
0
|
0
|
540
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL165531
| Credited |
16/02/2023
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |