| 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
| सूरज बाई शर्मा(Self) MP-19-008-007-002/415 | OTHER |
जंगीखेड़+ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1719008WL082426
|
|
|
|
|
2
| गुड्डी बाई(Self) MP-19-008-007-001/417 | SC |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | KALAPIPAL | CBIN0281084 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
3
| गणेश(Self) MP-19-008-007-001/282 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KRISHI UPAJ MANDI | BKID0009018 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
4
| धरम शिवप्रसाद(Self) MP-19-008-007-001/250 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
5
| अजबसिह(Self) MP-19-008-007-001/279 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
6
| रीना(Wife) MP-19-008-007-002/283 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
7
| रूपंिसह हजारीलाल(Self) MP-19-008-007-001/225 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
8
| मनीष(Self) MP-19-008-007-002/283 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
9
| चन्दर MP-19-008-007-001/265 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
10
| अंकित शर्मा(Self) MP-19-008-007-002/417 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
11
| रामनारायण(Self) MP-19-008-007-001/164 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
12
| रामकला MP-19-008-007-001/164 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
13
| पूनमचंद(Self) MP-19-008-007-001/296 | SC |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
14
| स्वाति(Self) MP-19-008-007-001/414 | OTHER |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
15
| ममता शर्मा(Self) MP-19-008-007-002/416 | OTHER |
जंगीखेड़+ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | KALAPIPAL | BKID0009566 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
16
| अरुन मेथर(Self) MP-19-008-007-001/416 | SC |
बावडिया मैना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL082426
| Credited |
20/02/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |