| 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
| रसीदखॉ(Self) MP-19-008-054-001/149 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
2
| अंजुमबी(Wife) MP-19-008-054-001/149 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
3
| अलीमोहम्मद(Self) MP-19-008-054-001/57 | ST |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
4
| नियाजमोहम्मद(Self) MP-19-008-054-001/138 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
5
| बतुलबी(Wife) MP-19-008-054-001/138 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
6
| कयुमखॉ(Son) MP-19-008-054-001/138 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
7
| रेखाबाई(Wife) MP-19-008-054-001/536 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
8
| अनिसा(Wife) MP-19-008-054-001/57 | ST |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
9
| जमीला(Wife) MP-19-008-054-001/58 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
10
| नबीखां(Self) MP-19-008-054-001/12 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
11
| भुरे खं(Son) MP-19-008-054-001/12 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
12
| युनूसखॉ(Self) MP-19-008-054-001/133 | ST |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
13
| नसयीमबी(Wife) MP-19-008-054-001/133 | ST |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
14
| पंकजकुमार(Self) MP-19-008-054-001/439 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
15
| सईद(Self) MP-19-008-054-001/46 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
16
| रूकसाना(Wife) MP-19-008-054-001/46 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
17
| निजिया MP-19-008-054-001/46 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
18
| रामेश्वर(Self) MP-19-008-054-001/536 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
19
| मुन्नाखां(Self) MP-19-008-054-001/623 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
20
| रूखसानाबी(Wife) MP-19-008-054-001/623 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
21
| शबाना(Daughter) MP-19-008-054-001/623 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL000733
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 21 | 21 | 21 | 21 | 21 | 21 | 0 | | | | | | | | | | | | | | |