| 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
| सतीश(Self) MP-19-008-054-001/22 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
2
| रमेशचन्द्र(Self) MP-19-008-054-001/614 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
3
| विक्रम(Self) MP-19-008-054-001/615 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
4
| धनसिंह(Self) MP-19-008-054-001/719 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
5
| प्रहलादसिंह(Self) MP-19-008-054-001/852 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
6
| हरिभजन(Self) MP-19-008-054-001/276 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
7
| विक्रमसिंह(Self) MP-19-008-054-001/333 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
8
| हरिभजन(Self) MP-19-008-054-001/511 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
9
| मुकेश(Self) MP-19-008-054-001/875 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
10
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
11
| धनसिंह(Self) MP-19-008-054-001/922 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
12
| राकेश(Self) MP-19-008-054-001/512 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
13
| गजराजसिंह(Self) MP-19-008-054-001/854 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL014109
| Credited |
19/01/2017
|
|
|
| कुल हाजिरी | 13 | 13 | 13 | 13 | 13 | 13 | 0 | | | | | | | | | | | | | | |