| 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
| सूरजसिंह(Self) MP-19-008-054-001/597 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
2
| धन कुंवर(Wife) MP-19-008-054-001/597 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
3
| मुकेश(Self) MP-19-008-054-001/875 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
4
| राधेश्यम (Self) MP-19-008-054-001/1138 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
5
| महेश्(Self) MP-19-008-054-001/1072 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
6
| कुमेरसिंह(Self) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
7
| हरकुबाई(Wife) MP-19-008-054-001/1048 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
8
| राधेश्यम(Self) MP-19-008-054-001/1110 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
9
| संगिता(Daughter) MP-19-008-054-001/1110 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008054WL010365
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |