| 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
| राजेश(Self) MP-19-008-054-001/309 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
2
| रामसिंह(Self) MP-19-008-054-001/971 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
3
| राजकुमारी(Wife) MP-19-008-054-001/1297 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
4
| कृष्णाबाई(Wife) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
5
| मथराप्रसाद(Son) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
6
| राहुल(Son) MP-19-008-054-001/366 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
7
| सागरबाई(Wife) MP-19-008-054-001/638 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
8
| मोहनसिंह(Self) MP-19-008-054-001/671 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
9
| क्रिपल्(Son) MP-19-008-054-001/842 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
10
| देवकरण(Self) MP-19-008-054-001/887 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
11
| दीपक(Brother) MP-19-008-054-001/1184 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
12
| ममता बाई(Wife) MP-19-008-054-001/1184 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
13
| विक्रम सिंह भादर सिंह(Self) MP-19-008-054-001/1297 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
14
| रामनरयन पांचाल्(Self) MP-19-008-054-001/1150 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
15
| चाँद सिंह(Self) MP-19-008-054-001/1184 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008WL087616
| Credited |
20/03/2019
|
|
|
| कुल हाजिरी | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |