| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| MANOHAR(Self) MP-38-010-002-001/305-A | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
2
| sushila MP-38-010-002-001/478 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
3
| SAKUN MP-38-010-002-002/240 | OTHER |
शनुटोला
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
4
| महारिन MP-38-010-002-002/303 | OTHER |
शनुटोला
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
5
| GITA MP-38-010-002-002/307 | OTHER |
शनुटोला
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
6
| BENU(Self) MP-38-010-002-002/308 | OTHER |
शनुटोला
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
7
| KALABAI MP-38-010-002-001/501 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
8
| DINESHVAREE(Daughter-in-Law) MP-38-010-002-001/305 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
9
| दुर्गाबाई MP-38-010-002-002/238 | OTHER |
शनुटोला
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
10
| Premlata Avsare(Daughter-in-Law) MP-38-010-002-001/195 | OTHER |
नंदोरा
|
P
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| CENTRAL BANK OF INDIA | LANJI | CBIN0281494 |
1738010002WL029470
| Credited |
12/07/2023
|
|
|
| कुल हाजिरी | 10 | 0 | | | | | | | | | | | | | | |