| 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
| अजुद्या बाई(Mother) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL006897
| Credited |
07/06/2017
|
|
|
2
| नन्दकिशोर(Self) MP-19-008-007-004/313 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
3
| महेश(Self) MP-19-008-007-004/312 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
4
| हैरत देवी(Wife) MP-19-008-007-004/312 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
5
| संतोष(Self) MP-19-008-007-002/292 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
6
| धरमसिंह(Self) MP-19-008-007-004/314 | OTHER |
जंगीखेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
7
| विक्रमसिंह(Self) MP-19-008-007-001/50 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
8
| भजनलाल(Self) MP-19-008-007-002/290 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
9
| राजाराम(Self) MP-19-008-007-002/311 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
10
| रीना मीना(Wife) MP-19-008-007-002/292 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
11
| अंजुबाई(Wife) MP-19-008-007-002/290 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL006897
| Credited |
07/06/2017
|
|
|
| कुल हाजिरी | 11 | 11 | 11 | 11 | 11 | 11 | 0 | | | | | | | | | | | | | | |