| 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
| किरन(Daughter) MP-19-008-054-001/337 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL015368
|
|
|
|
|
2
| महेन्द्र(Son) MP-19-008-054-001/781 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1719008WL015368
| Credited |
08/07/2017
|
|
|
3
| कमलसिंह(Self) MP-19-008-054-001/781 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
4
| राजेश(Self) MP-19-008-054-001/338 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
5
| द्वारकाप्रसाद(Self) MP-19-008-054-001/339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
6
| रायसिंह(Self) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
7
| प्रेमसिंह(Self) MP-19-008-054-001/274 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
8
| मांगीलाल(Self) MP-19-008-054-001/337 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
9
| कमलाबाई(Wife) MP-19-008-054-001/337 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
10
| कृष्णाबाई(Wife) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
11
| राहुल(Son) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
12
| विक्रमसिंह(Self) MP-19-008-054-001/410 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
13
| सागरबाई(Wife) MP-19-008-054-001/410 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
14
| भगवानसिंह(Self) MP-19-008-054-001/483 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
15
| मायाबाई(Wife) MP-19-008-054-001/483 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
16
| रेखाबाई(Wife) MP-19-008-054-001/1014 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
17
| आशाबाई(Wife) MP-19-008-054-001/339 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015368
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |