| 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
| हरिबगस(Husband) MP-19-008-054-001/1096 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL015371
|
|
|
|
|
2
| चिन्ता(Wife) MP-19-008-054-001/1098 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1719008WL015371
|
|
|
|
|
3
| चतुर्भुज रथोर(Self) MP-19-008-054-001/1099 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
4
| श्यामा बाइ(Wife) MP-19-008-054-001/1099 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
5
| राजाराम(Self) MP-19-008-054-001/1102 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
6
| श्रंगारबाइ(Wife) MP-19-008-054-001/1102 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
7
| धर्मेंद्र(Son) MP-19-008-054-001/1100 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
8
| हरिभजन(Brother) MP-19-008-054-001/1100 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
9
| कैलश(Self) MP-19-008-054-001/1101 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
10
| शिलाशिला(Wife) MP-19-008-054-001/1101 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
11
| शरदा बाइ(Self) MP-19-008-054-001/1096 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
12
| खुसिलाल(Self) MP-19-008-054-001/1098 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
13
| ग्यानसिग(Self) MP-19-008-054-001/1097 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
14
| शिला बाइ(Wife) MP-19-008-054-001/1097 | OTHER |
नांदनी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
|
|
|
|
|
15
| रमेश(Self) MP-19-008-054-001/1100 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
16
| गणेश(Self) MP-19-008-054-001/612 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
17
| कल्लीबाई(Wife) MP-19-008-054-001/612 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL015371
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |