| 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
| हकीमुद्दीन(Self) MP-19-008-054-001/674 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012694
| Credited |
31/07/2023
|
|
|
2
| लखनसिंह(Self) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012694
| Credited |
31/07/2023
|
|
|
3
| विजेंद्र धनगर(Son) MP-19-008-054-001/1557 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | JHONKAR | BKID0009558 |
1719008007WL012694
| Credited |
31/07/2023
|
|
|
4
| सरिताबाई(Wife) MP-19-008-054-001/609 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012694
| Credited |
31/07/2023
|
|
|
5
| डालीबाई(Wife) MP-19-008-054-001/808 | OTHER |
नांदनी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF INDIA | NANDANI | BKID0009562 |
1719008007WL012694
| Credited |
31/07/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |